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江蘇省南通市國資委“四大舉措”防范出資企業經營風險

文章(zhang)來(lai)源:江蘇省(sheng)國(guo)資委   發布時間(jian):2017-04-26

近年來,江(jiang)蘇省南通(tong)市(shi)國資委把(ba)防范國有(you)企(qi)業經營風(feng)險作為國有(you)資產監督管理的(de)重要內(nei)容,從四個方面(mian)扎(zha)實抓好相(xiang)關工作,取得了(le)一定成效(xiao)。

一(yi)(yi)是(shi)制(zhi)定(ding)制(zhi)度(du)文件(jian),指導(dao)出(chu)(chu)(chu)資企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)開展風(feng)(feng)險(xian)防范工(gong)作(zuo)。先后(hou)制(zhi)定(ding)了(le)《市國(guo)(guo)資委關(guan)于出(chu)(chu)(chu)資企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)建(jian)(jian)立(li)健全(quan)風(feng)(feng)險(xian)防控體系(xi)的(de)指導(dao)意(yi)見》、《關(guan)于建(jian)(jian)立(li)健全(quan)市屬企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)“三(san)(san)重(zhong)一(yi)(yi)大(da)”決(jue)策(ce)制(zhi)度(du)實施辦法有關(guan)事(shi)(shi)(shi)(shi)項(xiang)(xiang)的(de)通知》等文件(jian)15份,指導(dao)出(chu)(chu)(chu)資企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)建(jian)(jian)立(li)健全(quan)風(feng)(feng)險(xian)防控體系(xi)。二是(shi)完(wan)(wan)善工(gong)作(zuo)機(ji)制(zhi),嚴審出(chu)(chu)(chu)資企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)“三(san)(san)重(zhong)一(yi)(yi)大(da)”報(bao)告(gao)事(shi)(shi)(shi)(shi)項(xiang)(xiang)。每(mei)周(zhou)召(zhao)開1至2次專(zhuan)(zhuan)題業(ye)(ye)務(wu)(wu)會(hui)議,審核企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)報(bao)告(gao)事(shi)(shi)(shi)(shi)項(xiang)(xiang);每(mei)月分析企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)財務(wu)(wu)報(bao)表,關(guan)注企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)運營(ying)情況;每(mei)季度(du)召(zhao)開企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)經(jing)(jing)(jing)營(ying)分析會(hui),幫助企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)分析經(jing)(jing)(jing)營(ying)風(feng)(feng)險(xian)。2016年(nian)一(yi)(yi)季度(du)共審議企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)報(bao)告(gao)事(shi)(shi)(shi)(shi)項(xiang)(xiang)32個,其中否決(jue)事(shi)(shi)(shi)(shi)項(xiang)(xiang)4個,完(wan)(wan)善資料重(zhong)審事(shi)(shi)(shi)(shi)項(xiang)(xiang)8個。三(san)(san)是(shi)加強監(jian)事(shi)(shi)(shi)(shi)會(hui)工(gong)作(zuo)。組(zu)建(jian)(jian)3個國(guo)(guo)有出(chu)(chu)(chu)資企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)監(jian)事(shi)(shi)(shi)(shi)會(hui),對企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)日(ri)常經(jing)(jing)(jing)營(ying)、財務(wu)(wu)狀(zhuang)況、董事(shi)(shi)(shi)(shi)高(gao)管人員履職(zhi)行(xing)(xing)為(wei)(wei)依法履行(xing)(xing)監(jian)督職(zhi)責(ze),近四(si)個季度(du)相繼開展了(le)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)財務(wu)(wu)狀(zhuang)況、對外(wai)投資、對外(wai)擔保、“三(san)(san)重(zhong)一(yi)(yi)大(da)”決(jue)策(ce)制(zhi)度(du)執行(xing)(xing)情況監(jian)督檢(jian)查,對檢(jian)查中發現的(de)問(wen)(wen)題形成報(bao)告(gao)材料,向(xiang)(xiang)個別(bie)(bie)問(wen)(wen)題較(jiao)為(wei)(wei)突出(chu)(chu)(chu)的(de)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)發放了(le)提示(shi)函和(he)糾正函。四(si)是(shi)加強企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)黨(dang)風(feng)(feng)廉(lian)政建(jian)(jian)設(she)。每(mei)年(nian)年(nian)初排定(ding)國(guo)(guo)資系(xi)統反腐倡廉(lian)建(jian)(jian)設(she)具體任務(wu)(wu),全(quan)年(nian)定(ding)期召(zhao)開紀(ji)檢(jian)工(gong)作(zuo)例會(hui),重(zhong)大(da)節假日(ri)期間開展專(zhuan)(zhuan)項(xiang)(xiang)督查,向(xiang)(xiang)個別(bie)(bie)問(wen)(wen)題較(jiao)為(wei)(wei)突出(chu)(chu)(chu)的(de)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)下發整(zheng)改(gai)意(yi)見書,積(ji)極推進(jin)國(guo)(guo)資系(xi)統“三(san)(san)清示(shi)范區”和(he)懲(cheng)防體系(xi)建(jian)(jian)設(she)建(jian)(jian)設(she)。

通過努力,出資企(qi)業近幾年(nian)年(nian)均實現利潤10億元左右,國有資本保值(zhi)增值(zhi)率保持在105%以上,企(qi)業經營總(zong)體保持平穩。

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