文章來源:江蘇(su)省(sheng)國資委 發布(bu)時間:2017-09-06
近日,鹽城市國資(zi)委召開市屬企業(ye)監事會工(gong)作座(zuo)談會,研(yan)究(jiu)部署下一(yi)(yi)步的工(gong)作方(fang)向、工(gong)作重點和(he)工(gong)作任務,不斷提高市屬企業(ye)監事會工(gong)作規范化(hua)、科學(xue)化(hua)水(shui)平。鹽城市國資(zi)委主(zhu)任、黨委書記顧汝(ru)華,副主(zhu)任張成中,紀委書記余進(jin)成,市屬企業(ye)第(di)一(yi)(yi)、二、三、四監事會全(quan)體同志及相關處(chu)室負(fu)責人出(chu)席會議。
在認(ren)真(zhen)聽取(qu)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)近(jin)期工(gong)(gong)(gong)作(zuo)(zuo)(zuo)、外出(chu)考察及相(xiang)關情況匯(hui)報后,顧(gu)汝(ru)華(hua)指出(chu),鹽城市(shi)屬企業(ye)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)雖然起(qi)步較(jiao)遲,但推(tui)(tui)進(jin)(jin)較(jiao)快(kuai),實(shi)現了“當年(nian)(nian)組建、當年(nian)(nian)派(pai)駐、當年(nian)(nian)有(you)(you)效(xiao)運行(xing)”的(de)良好開局。新形(xing)勢下(xia),市(shi)屬企業(ye)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)要(yao)(yao)(yao)準確(que)定位,規范(fan)履(lv)職(zhi),著(zhu)力塑創監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)新特色。一(yi)是要(yao)(yao)(yao)強(qiang)(qiang)化(hua)基礎工(gong)(gong)(gong)作(zuo)(zuo)(zuo)。建立(li)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)例(li)會(hui)(hui)(hui)(hui)(hui)(hui)交流(liu)制(zhi)(zhi)度和(he)(he)(he)信息(xi)報送機制(zhi)(zhi),統一(yi)規范(fan)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)基礎臺賬、會(hui)(hui)(hui)(hui)(hui)(hui)議記(ji)錄、監(jian)(jian)(jian)督(du)檢(jian)查流(liu)程(cheng)、檢(jian)查報告格式。二是要(yao)(yao)(yao)突出(chu)監(jian)(jian)(jian)督(du)重點(dian)。以問題和(he)(he)(he)風險防范(fan)為導向,認(ren)真(zhen)開展年(nian)(nian)度和(he)(he)(he)專(zhuan)項監(jian)(jian)(jian)督(du)檢(jian)查,重點(dian)檢(jian)查企業(ye)經濟運行(xing)和(he)(he)(he)財務(wu)狀況、遵守法(fa)律法(fa)規和(he)(he)(he)財經紀律、“三重一(yi)大”決策制(zhi)(zhi)度執行(xing)、對外擔保(bao)(bao)、投融資(zi)和(he)(he)(he)資(zi)金借出(chu)等重大財務(wu)事(shi)(shi)(shi)項。三是要(yao)(yao)(yao)監(jian)(jian)(jian)督(du)與(yu)服(fu)務(wu)并(bing)重。監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)既要(yao)(yao)(yao)依(yi)法(fa)依(yi)規,也不能墨(mo)守成規,要(yao)(yao)(yao)在豐富(fu)監(jian)(jian)(jian)督(du)檢(jian)查手段(duan)、依(yi)規有(you)(you)效(xiao)履(lv)職(zhi)的(de)同(tong)(tong)時繼續踐行(xing)“監(jian)(jian)(jian)督(du)與(yu)服(fu)務(wu)并(bing)重”的(de)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)理念,強(qiang)(qiang)化(hua)“事(shi)(shi)(shi)前監(jian)(jian)(jian)督(du)”和(he)(he)(he)“靠前服(fu)務(wu)”,促進(jin)(jin)規范(fan)決策。四是要(yao)(yao)(yao)合(he)(he)力推(tui)(tui)進(jin)(jin)。要(yao)(yao)(yao)整(zheng)合(he)(he)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)現有(you)(you)力量(liang),積(ji)極吸收社會(hui)(hui)(hui)(hui)(hui)(hui)監(jian)(jian)(jian)督(du)成果,進(jin)(jin)一(yi)步加(jia)強(qiang)(qiang)與(yu)市(shi)國資(zi)委機關工(gong)(gong)(gong)作(zuo)(zuo)(zuo)的(de)協同(tong)(tong)配合(he)(he),形(xing)成合(he)(he)力。監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)辦公室要(yao)(yao)(yao)進(jin)(jin)一(yi)步強(qiang)(qiang)化(hua)對各監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)的(de)服(fu)務(wu)和(he)(he)(he)組織協調,深入研(yan)究工(gong)(gong)(gong)作(zuo)(zuo)(zuo)思路,加(jia)強(qiang)(qiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)信息(xi)和(he)(he)(he)監(jian)(jian)(jian)督(du)成果的(de)運用轉化(hua),為提高(gao)監(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)成效(xiao)提供有(you)(you)力保(bao)(bao)障。