文章來(lai)源：福建省(sheng)國資委 發布時間(jian)：2017-08-05
福(fu)建龍巖(yan)國資(zi)委著力加強監(jian)管(guan)(guan)企(qi)業審計監(jian)督(du)，維護國有資(zi)產安全，強化企(qi)業內部監(jian)督(du)與風險控制(zhi),提高經營管(guan)(guan)理水平,保(bao)障國有資(zi)本(ben)保(bao)值增值。
主要做法(fa)是(shi)： 一(yi)是(shi)制(zhi)(zhi)定出(chu)臺《監事(shi)會(hui)(hui)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)會(hui)(hui)議制(zhi)(zhi)度(du)》、《監事(shi)履(lv)職報告(gao)制(zhi)(zhi)度(du)》、《龍(long)巖(yan)市國(guo)資委監管(guan)企(qi)(qi)業(ye)監事(shi)會(hui)(hui)年度(du)考核評價暫(zan)行辦(ban)法(fa)》、《關于進(jin)一(yi)步加強(qiang)和規(gui)范內部審(shen)計(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的意見(jian)》等一(yi)系列規(gui)章制(zhi)(zhi)度(du)。二(er)是(shi)建立(li)健全監事(shi)會(hui)(hui)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)管(guan)理體系，監事(shi)會(hui)(hui)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)已(yi)初(chu)步實(shi)現“全覆蓋”。三是(shi)全面開展(zhan)(zhan)企(qi)(qi)業(ye)融資情況專項(xiang)檢查工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。有(you)效防控企(qi)(qi)業(ye)融資風險。四(si)是(shi)組織開展(zhan)(zhan)福(fu)建海峽客家旅游有(you)限(xian)(xian)公(gong)司、龍(long)巖(yan)交(jiao)通建設(she)集(ji)團有(you)限(xian)(xian)公(gong)司、龍(long)巖(yan)市龍(long)物(wu)貿易(yi)有(you)限(xian)(xian)公(gong)司原法(fa)定代(dai)表人離任(ren)(ren)經濟(ji)責任(ren)(ren)審(shen)計(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。五是(shi)組織開展(zhan)(zhan)龍(long)巖(yan)鐵(tie)路建設(she)開發有(you)限(xian)(xian)公(gong)司、龍(long)巖(yan)鐵(tie)建置(zhi)業(ye)有(you)限(xian)(xian)公(gong)司財務收支審(shen)計(ji)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，已(yi)完成各項(xiang)審(shen)計(ji)征求(qiu)意見(jian)稿