文章來源：福建省國資委 發(fa)布時間：2017-08-05
福建龍巖國資委著力加強監管企業(ye)審計監督，維護國有資產(chan)安全，強化企業(ye)內部監督與風險控制,提高經(jing)營管理水平,保障(zhang)國有資本保值增值。
主要做法(fa)是(shi)： 一是(shi)制定出臺《監(jian)事(shi)會工(gong)(gong)作(zuo)會議(yi)制度》、《監(jian)事(shi)履(lv)職(zhi)報(bao)告制度》、《龍(long)巖(yan)(yan)(yan)市國資委監(jian)管企業監(jian)事(shi)會年(nian)度考核評價暫行辦法(fa)》、《關于(yu)進(jin)一步(bu)加強和規(gui)范內部審(shen)(shen)計(ji)工(gong)(gong)作(zuo)的(de)意見》等一系列規(gui)章制度。二是(shi)建(jian)(jian)立健全監(jian)事(shi)會工(gong)(gong)作(zuo)管理體系，監(jian)事(shi)會工(gong)(gong)作(zuo)已(yi)初步(bu)實現“全覆蓋”。三是(shi)全面開展企業融(rong)資情況(kuang)專項檢查工(gong)(gong)作(zuo)。有(you)效防(fang)控企業融(rong)資風險。四是(shi)組織開展福建(jian)(jian)海峽(xia)客家旅游(you)有(you)限(xian)(xian)公(gong)(gong)司(si)、龍(long)巖(yan)(yan)(yan)交(jiao)通建(jian)(jian)設集團(tuan)有(you)限(xian)(xian)公(gong)(gong)司(si)、龍(long)巖(yan)(yan)(yan)市龍(long)物貿易有(you)限(xian)(xian)公(gong)(gong)司(si)原(yuan)法(fa)定代表人離任經濟責任審(shen)(shen)計(ji)工(gong)(gong)作(zuo)。五是(shi)組織開展龍(long)巖(yan)(yan)(yan)鐵路建(jian)(jian)設開發(fa)有(you)限(xian)(xian)公(gong)(gong)司(si)、龍(long)巖(yan)(yan)(yan)鐵建(jian)(jian)置(zhi)業有(you)限(xian)(xian)公(gong)(gong)司(si)財務收支審(shen)(shen)計(ji)工(gong)(gong)作(zuo)，已(yi)完成各項審(shen)(shen)計(ji)征求(qiu)意見稿(gao)