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日照(zhao)市五(wu)蓮縣(xian)(xian)國(guo)資(zi)中心自(zi)成立以來，為加(jia)(jia)強(qiang)縣(xian)(xian)屬國(guo)有資(zi)產(chan)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)，促進(jin)監(jian)(jian)管(guan)(guan)(guan)工作規范運作，相繼出臺了(le)(le)《五(wu)蓮縣(xian)(xian)企業(ye)(ye)(ye)國(guo)有資(zi)產(chan)監(jian)(jian)督(du)(du)(du)(du)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)暫行(xing)辦(ban)法》和(he)《五(wu)蓮縣(xian)(xian)縣(xian)(xian)屬企業(ye)(ye)(ye)監(jian)(jian)事(shi)(shi)會管(guan)(guan)(guan)理(li)(li)(li)(li)(li)暫行(xing)辦(ban)法》等(deng)一(yi)系列(lie)監(jian)(jian)管(guan)(guan)(guan)制(zhi)(zhi)度文件。為確保各項(xiang)國(guo)有資(zi)產(chan)監(jian)(jian)督(du)(du)(du)(du)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)制(zhi)(zhi)度落(luo)到實(shi)處(chu)，近期，五(wu)蓮縣(xian)(xian)國(guo)資(zi)中心成立督(du)(du)(du)(du)查(cha)小組，開(kai)展(zhan)了(le)(le)縣(xian)(xian)管(guan)(guan)(guan)企業(ye)(ye)(ye)董事(shi)(shi)會規范運作和(he)監(jian)(jian)管(guan)(guan)(guan)制(zhi)(zhi)度執行(xing)情況(kuang)(kuang)(kuang)專(zhuan)項(xiang)督(du)(du)(du)(du)查(cha)。在全面分(fen)析各企業(ye)(ye)(ye)生產(chan)經(jing)(jing)營(ying)(ying)狀況(kuang)(kuang)(kuang)的基礎(chu)上，督(du)(du)(du)(du)查(cha)小組合理(li)(li)(li)(li)(li)確定檢查(cha)重點，重點圍繞企業(ye)(ye)(ye)投融資(zi)和(he)招投標管(guan)(guan)(guan)理(li)(li)(li)(li)(li)、企業(ye)(ye)(ye)內(nei)部(bu)財務(wu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)、關聯(lian)交易(yi)、履職待遇和(he)業(ye)(ye)(ye)務(wu)支出、用工、決策、資(zi)產(chan)購置(zhi)處(chu)置(zhi)及管(guan)(guan)(guan)理(li)(li)(li)(li)(li)、企業(ye)(ye)(ye)章程(cheng)等(deng)制(zhi)(zhi)度的制(zhi)(zhi)定和(he)執行(xing)情況(kuang)(kuang)(kuang)深入開(kai)展(zhan)監(jian)(jian)督(du)(du)(du)(du)檢查(cha)。通(tong)過督(du)(du)(du)(du)導檢查(cha)，進(jin)一(yi)步促進(jin)縣(xian)(xian)管(guan)(guan)(guan)企業(ye)(ye)(ye)規范經(jing)(jing)營(ying)(ying)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)，加(jia)(jia)強(qiang)企業(ye)(ye)(ye)自(zi)主(zhu)創新能力和(he)內(nei)控制(zhi)(zhi)度建設，查(cha)找企業(ye)(ye)(ye)經(jing)(jing)營(ying)(ying)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)上的薄弱(ruo)環(huan)節，推(tui)動(dong)了(le)(le)縣(xian)(xian)管(guan)(guan)(guan)企業(ye)(ye)(ye)改革(ge)發展(zhan)。