文(wen)章來(lai)源:重(zhong)慶國資委 發(fa)布(bu)時間:2017-12-15
為強化隊伍建(jian)設,提(ti)升企(qi)業(ye)(ye)監(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)(hui)及內部(bu)審(shen)計(ji)人(ren)(ren)(ren)員(yuan)的(de)業(ye)(ye)務能(neng)力和水平,拓寬監(jian)(jian)(jian)(jian)督工作視野,推動(dong)監(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)(hui)、內部(bu)審(shen)計(ji)工作做深做細,近(jin)日,重慶(qing)(qing)國資(zi)委在(zai)重慶(qing)(qing)交(jiao)通開(kai)投集(ji)(ji)團會(hui)(hui)(hui)議中心組織召開(kai)了重慶(qing)(qing)市屬(shu)國有企(qi)業(ye)(ye)監(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)(hui)和內部(bu)審(shen)計(ji)業(ye)(ye)務培(pei)訓(xun)會(hui)(hui)(hui)。重慶(qing)(qing)市屬(shu)國有企(qi)業(ye)(ye)及所(suo)屬(shu)骨干子(zi)企(qi)業(ye)(ye)監(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)(hui)主席(監(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)(hui)召集(ji)(ji)人(ren)(ren)(ren))、監(jian)(jian)(jian)(jian)事(shi)(shi)辦主任(ren)、內審(shen)部(bu)門負(fu)責人(ren)(ren)(ren)和區縣國資(zi)監(jian)(jian)(jian)(jian)管機構有關負(fu)責人(ren)(ren)(ren)共200余人(ren)(ren)(ren)參會(hui)(hui)(hui)。
本(ben)次培(pei)訓邀(yao)請到了審(shen)(shen)計署駐重(zhong)慶特(te)派(pai)員(yuan)辦事處副(fu)特(te)派(pai)員(yuan)宋(song)暉、西南政法(fa)大(da)學教授(shou)孫(sun)鵬等專家學者分別(bie)講(jiang)授(shou)了企業投(tou)(tou)資(zi)項目審(shen)(shen)計、合(he)同(tong)(tong)(tong)起草及法(fa)律(lv)(lv)風(feng)險(xian)防(fang)范等內容(rong)。宋(song)暉特(te)派(pai)員(yuan)結(jie)(jie)合(he)長期投(tou)(tou)融(rong)資(zi)審(shen)(shen)計實(shi)踐(jian)(jian),圍(wei)繞公共(gong)工程(cheng)(cheng)投(tou)(tou)資(zi)審(shen)(shen)計主要(yao)(yao)目標(biao)任務(wu)、存(cun)在的(de)(de)(de)主要(yao)(yao)問(wen)題類型、投(tou)(tou)資(zi)審(shen)(shen)計切入點及主要(yao)(yao)方(fang)法(fa)等三個方(fang)面(mian)為學員(yuan)作了精(jing)彩的(de)(de)(de)授(shou)課(ke),既有理論(lun)高度(du),又有實(shi)戰案(an)例(li),對強化(hua)(hua)工程(cheng)(cheng)投(tou)(tou)資(zi)領(ling)域的(de)(de)(de)審(shen)(shen)計監督(du)、防(fang)范工程(cheng)(cheng)投(tou)(tou)資(zi)風(feng)險(xian)、完善內控(kong)體(ti)系具(ju)有重(zhong)要(yao)(yao)的(de)(de)(de)指導意義。孫(sun)鵬教授(shou)結(jie)(jie)合(he)酒店租(zu)賃案(an)、笨特(te)鋼案(an)、中(zhong)鐵案(an)等大(da)量豐富詳實(shi)的(de)(de)(de)案(an)例(li),用自己深厚的(de)(de)(de)理論(lun)功底和(he)豐富的(de)(de)(de)工作實(shi)踐(jian)(jian),對企業合(he)同(tong)(tong)(tong)起草及管理過程(cheng)(cheng)中(zhong)的(de)(de)(de)意思合(he)致(zhi)完結(jie)(jie)性(xing)(xing)(xing)(xing)、合(he)同(tong)(tong)(tong)名稱合(he)理性(xing)(xing)(xing)(xing)、合(he)同(tong)(tong)(tong)標(biao)的(de)(de)(de)確定(ding)性(xing)(xing)(xing)(xing)、文(wen)義表(biao)達(da)精(jing)確性(xing)(xing)(xing)(xing)、術語使(shi)用法(fa)律(lv)(lv)系、實(shi)際操作的(de)(de)(de)可行性(xing)(xing)(xing)(xing)、特(te)別(bie)訴求的(de)(de)(de)認同(tong)(tong)(tong)性(xing)(xing)(xing)(xing)、權利義務(wu)的(de)(de)(de)明確性(xing)(xing)(xing)(xing)、條款約(yue)定(ding)的(de)(de)(de)完整(zheng)性(xing)(xing)(xing)(xing)、合(he)同(tong)(tong)(tong)內容(rong)的(de)(de)(de)前瞻(zhan)性(xing)(xing)(xing)(xing)等十個方(fang)面(mian)內容(rong)作了深入淺出的(de)(de)(de)精(jing)彩講(jiang)課(ke),對強化(hua)(hua)企業合(he)同(tong)(tong)(tong)風(feng)險(xian)防(fang)范有著極強借鑒意義。
參訓(xun)人員對本(ben)次培(pei)訓(xun)反響強(qiang)烈,大家一(yi)(yi)(yi)致(zhi)認為(wei),這次培(pei)訓(xun)很(hen)務實,針對性(xing)、操(cao)作性(xing)和(he)實效性(xing)很(hen)強(qiang),紛紛表示(shi)受益(yi)匪淺(qian)、收獲頗豐,通(tong)過培(pei)訓(xun)開闊了視野、拓寬了思維,對進一(yi)(yi)(yi)步加(jia)強(qiang)和(he)改進監事會、內(nei)部審計工作,推動(dong)企(qi)業進一(yi)(yi)(yi)步完善內(nei)控體系、強(qiang)化風險管控、提升經營管理水平具有很(hen)強(qiang)指導意(yi)義。