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為進一步提高監(jian)督檢查的針對(dui)性和時效(xiao)性，湖北襄陽國有企(qi)業監(jian)事會提前(qian)謀劃，統籌(chou)安排，分步實施(shi)，3月份，全面啟動市屬國有企(qi)業2016年度(du)監(jian)督檢查工(gong)作(zuo)。

此次檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)將(jiang)突出(chu)(chu)(chu)(chu)“五(wu)個(ge)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)”：一(yi)(yi)是以(yi)企(qi)(qi)業(ye)(ye)(ye)功能(neng)(neng)定位(wei)為(wei)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)(xing)分(fen)類(lei)(lei)監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。按照相關法律法規(gui)和(he)襄(xiang)陽國資委(wei)對企(qi)(qi)業(ye)(ye)(ye)的(de)功能(neng)(neng)定位(wei)，結(jie)合企(qi)(qi)業(ye)(ye)(ye)屬性和(he)特點(dian)(dian)(dian)，有(you)針對性開(kai)展監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。公益類(lei)(lei)企(qi)(qi)業(ye)(ye)(ye)堅持把社(she)會效(xiao)益放(fang)在首位(wei)，重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)服務質量、營運效(xiao)率和(he)保障能(neng)(neng)力等情(qing)況(kuang)(kuang)。商業(ye)(ye)(ye)類(lei)(lei)企(qi)(qi)業(ye)(ye)(ye)突出(chu)(chu)(chu)(chu)資本回報，將(jiang)盈利能(neng)(neng)力和(he)經濟(ji)增長增加值作為(wei)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)。二是以(yi)出(chu)(chu)(chu)(chu)資人關心(xin)關注的(de)問(wen)(wen)題為(wei)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)(xing)“一(yi)(yi)對一(yi)(yi)”監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。圍繞市委(wei)市政府國有(you)企(qi)(qi)業(ye)(ye)(ye)改革發展目標完成情(qing)況(kuang)(kuang)、出(chu)(chu)(chu)(chu)資人對企(qi)(qi)業(ye)(ye)(ye)工作部署完成情(qing)況(kuang)(kuang)進(jin)行(xing)(xing)(xing)(xing)監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。三(san)是以(yi)企(qi)(qi)業(ye)(ye)(ye)風險(xian)點(dian)(dian)(dian)為(wei)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)(xing)跟蹤監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。對企(qi)(qi)業(ye)(ye)(ye)風險(xian)點(dian)(dian)(dian)進(jin)行(xing)(xing)(xing)(xing)評估、標識。針對一(yi)(yi)般風險(xian)、重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)和(he)重(zhong)(zhong)(zhong)(zhong)(zhong)要(yao)風險(xian)等情(qing)況(kuang)(kuang)，制定風險(xian)防控圖和(he)防控措施，明確風險(xian)級別和(he)監(jian)(jian)督(du)(du)人。四是以(yi)企(qi)(qi)業(ye)(ye)(ye)“三(san)重(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)(yi)大(da)”事項為(wei)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)(xing)全(quan)程監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。對企(qi)(qi)業(ye)(ye)(ye)重(zhong)(zhong)(zhong)(zhong)(zhong)大(da)項目建設(she)、大(da)額(e)資金(jin)使用、對外投資、產權轉讓等“三(san)重(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)(yi)大(da)”事項進(jin)行(xing)(xing)(xing)(xing)梳理，制定“三(san)重(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)(yi)大(da)”事項清單，安排(pai)專班專人，跟蹤監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。五(wu)是以(yi)企(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)督(du)(du)“短板(ban)”為(wei)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)(xing)對接監(jian)(jian)督(du)(du)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)。全(quan)面摸(mo)清企(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)督(du)(du)情(qing)況(kuang)(kuang)，針對監(jian)(jian)督(du)(du)上存在的(de)“短板(ban)”和(he)問(wen)(wen)題，查(cha)(cha)(cha)缺補漏，督(du)(du)促其規(gui)范監(jian)(jian)督(du)(du)和(he)運行(xing)(xing)(xing)(xing)。

為(wei)提高工(gong)作實效(xiao)，在(zai)監(jian)督(du)檢(jian)(jian)查(cha)(cha)方(fang)式方(fang)法上(shang)，將(jiang)(jiang)有(you)(you)“三大”變化。一(yi)是不搞一(yi)個模式、“一(yi)刀切(qie)”，結合企(qi)業(ye)功能與(yu)特(te)點(dian)，將(jiang)(jiang)年度檢(jian)(jian)查(cha)(cha)、專(zhuan)項檢(jian)(jian)查(cha)(cha)、重(zhong)點(dian)檢(jian)(jian)查(cha)(cha)、當期(qi)檢(jian)(jian)查(cha)(cha)等有(you)(you)機(ji)結合，旨在(zai)減輕企(qi)業(ye)負擔，提高工(gong)作效(xiao)率(lv)；二是借助(zhu)外腦，進(jin)一(yi)步(bu)探索外包(bao)新路子(zi)，將(jiang)(jiang)重(zhong)點(dian)工(gong)程、重(zhong)大項目檢(jian)(jian)查(cha)(cha)外包(bao)給具(ju)有(you)(you)資質第三方(fang)中(zhong)介機(ji)構，提升監(jian)督(du)檢(jian)(jian)查(cha)(cha)的準確性；三是挖掘企(qi)業(ye)內部監(jian)督(du)潛(qian)力，將(jiang)(jiang)市(shi)屬(shu)國有(you)(you)企(qi)業(ye)所屬(shu)子(zi)公司的檢(jian)(jian)查(cha)(cha)分包(bao)給職(zhi)(zhi)工(gong)監(jian)事，提升企(qi)業(ye)職(zhi)(zhi)工(gong)參(can)與(yu)企(qi)業(ye)發展的主(zhu)人(ren)翁意識。