文章來源(yuan)：福建國資委 發布(bu)時間：2014-03-13
福建建工(gong)集(ji)團(tuan)(tuan)四舉措加(jia)強(qiang)(qiang)國（境(jing)）外資(zi)產及業(ye)務監(jian)管(guan)：一(yi)(yi)是(shi)人員統(tong)(tong)(tong)一(yi)(yi)委派(pai)，境(jing)外分子公司(si)、項目部的領導班(ban)子成員、主要(yao)技術骨干等由(you)集(ji)團(tuan)(tuan)統(tong)(tong)(tong)一(yi)(yi)聘任或委派(pai)。二是(shi)財(cai)務統(tong)(tong)(tong)一(yi)(yi)管(guan)理(li)(li)(li)，嚴格執(zhi)行(xing)(xing)財(cai)務委派(pai)管(guan)理(li)(li)(li)制(zhi)(zhi)度，加(jia)強(qiang)(qiang)資(zi)金、稅收和外匯管(guan)控，全(quan)面(mian)推行(xing)(xing)ERP信(xin)息化(hua)管(guan)理(li)(li)(li)，實現財(cai)務管(guan)理(li)(li)(li)網絡化(hua)。三是(shi)決策統(tong)(tong)(tong)一(yi)(yi)審批(pi)，境(jing)外分子公司(si)的設(she)(she)立(li)、班(ban)子成員任免、投資(zi)等重大經營決策均(jun)由(you)集(ji)團(tuan)(tuan)統(tong)(tong)(tong)一(yi)(yi)研究審批(pi)。四是(shi)業(ye)務統(tong)(tong)(tong)一(yi)(yi)監(jian)管(guan)，嚴格執(zhi)行(xing)(xing)招投標管(guan)理(li)(li)(li)工(gong)作(zuo)制(zhi)(zhi)度，重要(yao)設(she)(she)備物資(zi)均(jun)由(you)國內統(tong)(tong)(tong)一(yi)(yi)招標采(cai)購；確保工(gong)程質(zhi)量(liang)，納入集(ji)團(tuan)(tuan)質(zhi)量(liang)安全(quan)管(guan)理(li)(li)(li)體系；加(jia)強(qiang)(qiang)內控制(zhi)(zhi)度建設(she)(she)，強(qiang)(qiang)化(hua)審計(ji)監(jian)督，建立(li)預(yu)(yu)報預(yu)(yu)警(jing)機制(zhi)(zhi)。