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為進(jin)一步(bu)提高監(jian)督檢查(cha)(cha)的針對性和時效(xiao)性，湖北襄陽國(guo)有企(qi)業監(jian)事會提前謀(mou)劃，統籌安排，分(fen)步(bu)實(shi)施，3月份，全面啟動市屬(shu)國(guo)有企(qi)業2016年度(du)監(jian)督檢查(cha)(cha)工(gong)作(zuo)。

此次檢(jian)查(cha)將突(tu)出“五個重(zhong)(zhong)點(dian)(dian)(dian)”：一(yi)是(shi)以(yi)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)功(gong)能(neng)(neng)定位為重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)(shi)行(xing)分類監(jian)(jian)督(du)(du)檢(jian)查(cha)。按照相(xiang)關(guan)法律法規和襄陽國(guo)資(zi)委(wei)對(dui)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)的(de)功(gong)能(neng)(neng)定位，結(jie)合企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)屬性(xing)和特(te)點(dian)(dian)(dian)，有針對(dui)性(xing)開展監(jian)(jian)督(du)(du)檢(jian)查(cha)。公(gong)益類企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)堅持把社會(hui)效益放在(zai)首(shou)位，重(zhong)(zhong)點(dian)(dian)(dian)檢(jian)查(cha)服務質量(liang)、營運效率和保障能(neng)(neng)力(li)等情(qing)況(kuang)。商業(ye)(ye)類企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)突(tu)出資(zi)本回(hui)報，將盈(ying)利(li)能(neng)(neng)力(li)和經濟增長增加(jia)值作(zuo)為檢(jian)查(cha)重(zhong)(zhong)點(dian)(dian)(dian)。二(er)是(shi)以(yi)出資(zi)人(ren)關(guan)心關(guan)注(zhu)的(de)問題為重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)(shi)行(xing)“一(yi)對(dui)一(yi)”監(jian)(jian)督(du)(du)檢(jian)查(cha)。圍繞(rao)市委(wei)市政府(fu)國(guo)有企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)改革發(fa)展目標(biao)(biao)完(wan)成情(qing)況(kuang)、出資(zi)人(ren)對(dui)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)工(gong)作(zuo)部署完(wan)成情(qing)況(kuang)進(jin)(jin)(jin)行(xing)監(jian)(jian)督(du)(du)檢(jian)查(cha)。三(san)是(shi)以(yi)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)風(feng)險點(dian)(dian)(dian)為重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)(shi)行(xing)跟蹤監(jian)(jian)督(du)(du)檢(jian)查(cha)。對(dui)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)風(feng)險點(dian)(dian)(dian)進(jin)(jin)(jin)行(xing)評估、標(biao)(biao)識。針對(dui)一(yi)般(ban)風(feng)險、重(zhong)(zhong)點(dian)(dian)(dian)和重(zhong)(zhong)要風(feng)險等情(qing)況(kuang)，制(zhi)定風(feng)險防控(kong)圖和防控(kong)措施(shi)，明確風(feng)險級別和監(jian)(jian)督(du)(du)人(ren)。四(si)是(shi)以(yi)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)“三(san)重(zhong)(zhong)一(yi)大”事(shi)項(xiang)為重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)(shi)行(xing)全程監(jian)(jian)督(du)(du)檢(jian)查(cha)。對(dui)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)(zhong)大項(xiang)目建設、大額資(zi)金(jin)使(shi)用、對(dui)外投資(zi)、產權轉讓(rang)等“三(san)重(zhong)(zhong)一(yi)大”事(shi)項(xiang)進(jin)(jin)(jin)行(xing)梳理，制(zhi)定“三(san)重(zhong)(zhong)一(yi)大”事(shi)項(xiang)清(qing)單，安排專班(ban)專人(ren)，跟蹤監(jian)(jian)督(du)(du)檢(jian)查(cha)。五是(shi)以(yi)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)監(jian)(jian)督(du)(du)“短板(ban)”為重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)(shi)行(xing)對(dui)接監(jian)(jian)督(du)(du)檢(jian)查(cha)。全面摸清(qing)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)監(jian)(jian)督(du)(du)情(qing)況(kuang)，針對(dui)監(jian)(jian)督(du)(du)上存在(zai)的(de)“短板(ban)”和問題，查(cha)缺補(bu)漏(lou)，督(du)(du)促其規范監(jian)(jian)督(du)(du)和運行(xing)。

為(wei)提(ti)高工作實效，在(zai)監(jian)督檢(jian)(jian)查(cha)方式方法上(shang)，將(jiang)有“三(san)大”變化。一(yi)是不搞一(yi)個模式、“一(yi)刀切”，結(jie)合(he)(he)企(qi)(qi)業功能與特點(dian)(dian)，將(jiang)年(nian)度(du)檢(jian)(jian)查(cha)、專項檢(jian)(jian)查(cha)、重(zhong)(zhong)點(dian)(dian)檢(jian)(jian)查(cha)、當期檢(jian)(jian)查(cha)等有機結(jie)合(he)(he)，旨在(zai)減輕企(qi)(qi)業負擔，提(ti)高工作效率；二是借助(zhu)外腦(nao)，進一(yi)步探索外包新路子，將(jiang)重(zhong)(zhong)點(dian)(dian)工程、重(zhong)(zhong)大項目(mu)檢(jian)(jian)查(cha)外包給(gei)具有資質第三(san)方中介機構，提(ti)升監(jian)督檢(jian)(jian)查(cha)的(de)(de)準確性；三(san)是挖(wa)掘企(qi)(qi)業內部(bu)監(jian)督潛力(li)，將(jiang)市(shi)屬國有企(qi)(qi)業所屬子公司的(de)(de)檢(jian)(jian)查(cha)分包給(gei)職工監(jian)事，提(ti)升企(qi)(qi)業職工參與企(qi)(qi)業發展的(de)(de)主(zhu)人翁意識。