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　　山(shan)(shan)鋼集(ji)(ji)團監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)成(cheng)立以(yi)來(lai)，認(ren)真貫徹(che)落實(shi)(shi)省(sheng)管企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)(yi)精神，把建(jian)(jian)章立制(zhi)(zhi)(zhi)、熟悉情(qing)(qing)(qing)況、加(jia)強(qiang)(qiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)為(wei)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)重(zhong)(zhong)(zhong)點(dian)(dian)，積極(ji)創(chuang)造(zao)條(tiao)件(jian)實(shi)(shi)現企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)法(fa)人(ren)(ren)治理結構(gou)的(de)(de)不斷完善和(he)(he)(he)(he)決(jue)策(ce)程序的(de)(de)科學(xue)合理，實(shi)(shi)現了(le)(le)(le)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)到位，保(bao)(bao)證了(le)(le)(le)決(jue)策(ce)正確(que)(que)，促進(jin)(jin)了(le)(le)(le)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)戰勝困難(nan)、持續發展(zhan)。一(yi)是(shi)董事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)、黨委(wei)、經理層高(gao)度(du)(du)(du)(du)(du)重(zhong)(zhong)(zhong)視監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)。集(ji)(ji)團公司按照省(sheng)國資委(wei)關(guan)于省(sheng)管企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)(de)要(yao)求(qiu)(qiu)(qiu)和(he)(he)(he)(he)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)部署(shu)，在(zai)落實(shi)(shi)機(ji)(ji)(ji)構(gou)、明(ming)(ming)確(que)(que)職責、支持和(he)(he)(he)(he)保(bao)(bao)證監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)正常開(kai)(kai)展(zhan)方(fang)(fang)面(mian)，提出(chu)明(ming)(ming)確(que)(que)要(yao)求(qiu)(qiu)(qiu)并為(wei)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)創(chuang)造(zao)良好條(tiao)件(jian)。責成(cheng)辦(ban)(ban)公室承擔監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)綜(zong)合辦(ban)(ban)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)機(ji)(ji)(ji)構(gou)的(de)(de)職能，紀委(wei)/審計(ji)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)察(cha)部承擔相關(guan)專(zhuan)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)務的(de)(de)具(ju)體承辦(ban)(ban)和(he)(he)(he)(he)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)落實(shi)(shi)。集(ji)(ji)團董事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)主要(yao)領導(dao)帶頭接(jie)受監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)，全(quan)(quan)面(mian)安排決(jue)策(ce)過(guo)程的(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)參與(yu)(yu)與(yu)(yu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)。通過(guo)制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)強(qiang)(qiang)化、日常工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)落實(shi)(shi)和(he)(he)(he)(he)董事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)及(ji)(ji)其它決(jue)策(ce)形(xing)式會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)(yi)向監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)全(quan)(quan)面(mian)公開(kai)(kai)等方(fang)(fang)式，確(que)(que)保(bao)(bao)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)全(quan)(quan)面(mian)行(xing)使監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)職權，落實(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)職能，重(zhong)(zhong)(zhong)要(yao)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)項做到主動(dong)向監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)通氣，使監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)方(fang)(fang)式上明(ming)(ming)確(que)(que)、內(nei)容上具(ju)體。二是(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)努(nu)力(li)創(chuang)造(zao)條(tiao)件(jian)實(shi)(shi)現良好開(kai)(kai)局。山(shan)(shan)鋼監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)一(yi)成(cheng)立就創(chuang)造(zao)性地開(kai)(kai)展(zhan)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，明(ming)(ming)確(que)(que)了(le)(le)(le)明(ming)(ming)確(que)(que)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)成(cheng)員(yuan)職責分工(gong)(gong)(gong)(gong)、監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)辦(ban)(ban)公室及(ji)(ji)專(zhuan)職人(ren)(ren)員(yuan)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)職責，形(xing)成(cheng)了(le)(le)(le)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)(yi)制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)、報告制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)、學(xue)習(xi)(xi)制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)等制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)，要(yao)求(qiu)(qiu)(qiu)各(ge)位監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)在(zai)調(diao)查(cha)研(yan)(yan)究(jiu)、溝通協調(diao)、提高(gao)素質、注意(yi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)(fang)法(fa)和(he)(he)(he)(he)不斷提高(gao)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)科學(xue)化水平等方(fang)(fang)面(mian)加(jia)強(qiang)(qiang)學(xue)習(xi)(xi)，盡快(kuai)進(jin)(jin)入(ru)(ru)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)狀態，打開(kai)(kai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)新(xin)局面(mian)。監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)進(jin)(jin)駐企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)以(yi)后，立即著手進(jin)(jin)行(xing)調(diao)查(cha)研(yan)(yan)究(jiu)，與(yu)(yu)公司領導(dao)面(mian)對面(mian)交流，掌(zhang)握全(quan)(quan)面(mian)情(qing)(qing)(qing)況；查(cha)閱財務資料(liao)和(he)(he)(he)(he)各(ge)項會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)(yi)資料(liao)及(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)，與(yu)(yu)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)中(zhong)層人(ren)(ren)員(yuan)及(ji)(ji)相關(guan)單位主要(yao)負責人(ren)(ren)進(jin)(jin)行(xing)談話，很(hen)快(kuai)熟悉了(le)(le)(le)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)情(qing)(qing)(qing)況和(he)(he)(he)(he)決(jue)策(ce)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)。在(zai)此基礎上，監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)制(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)《山(shan)(shan)鋼集(ji)(ji)團監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)規(gui)(gui)則》等一(yi)系列工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)，明(ming)(ming)確(que)(que)了(le)(le)(le)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)職權、工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)(fang)式、議(yi)(yi)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)規(gui)(gui)則，對完善公司法(fa)人(ren)(ren)治理結構(gou)、規(gui)(gui)范監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)、促進(jin)(jin)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)健康持續發展(zhan)具(ju)有重(zhong)(zhong)(zhong)要(yao)意(yi)義；研(yan)(yan)究(jiu)制(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)年度(du)(du)(du)(du)(du)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)計(ji)劃，明(ming)(ming)確(que)(que)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)目標、指導(dao)思想、工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)內(nei)容及(ji)(ji)保(bao)(bao)證措施。在(zai)深(shen)入(ru)(ru)研(yan)(yan)究(jiu)的(de)(de)基礎上，制(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)關(guan)于《保(bao)(bao)障集(ji)(ji)團公司監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)依法(fa)履行(xing)職責有關(guan)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)項的(de)(de)通知》。三是(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)自(zi)身建(jian)(jian)設得到不斷加(jia)強(qiang)(qiang)。監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)全(quan)(quan)體成(cheng)員(yuan)自(zi)覺遵守監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)(de)各(ge)項紀律和(he)(he)(he)(he)履職要(yao)求(qiu)(qiu)(qiu)。在(zai)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)務上不斷加(jia)強(qiang)(qiang)學(xue)習(xi)(xi)，以(yi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)匯編(bian)和(he)(he)(he)(he)譚成(cheng)義主任講話為(wei)重(zhong)(zhong)(zhong)點(dian)(dian)，加(jia)強(qiang)(qiang)學(xue)習(xi)(xi)研(yan)(yan)究(jiu)，虛(xu)心學(xue)習(xi)(xi)省(sheng)內(nei)外(wai)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)先進(jin)(jin)經驗，聽取企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)各(ge)方(fang)(fang)面(mian)意(yi)見和(he)(he)(he)(he)要(yao)求(qiu)(qiu)(qiu)，以(yi)打鐵先要(yao)自(zi)身硬的(de)(de)姿態先學(xue)一(yi)步(bu)、學(xue)深(shen)一(yi)步(bu)；在(zai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)風上，認(ren)真遵守監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)(hui)行(xing)為(wei)規(gui)(gui)范和(he)(he)(he)(he)集(ji)(ji)團公司有關(guan)規(gui)(gui)定(ding)(ding)，倡導(dao)務實(shi)(shi)求(qiu)(qiu)(qiu)效的(de)(de)風格(ge)，注重(zhong)(zhong)(zhong)調(diao)查(cha)研(yan)(yan)究(jiu)，摸清情(qing)(qing)(qing)況，主動(dong)與(yu)(yu)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)領導(dao)人(ren)(ren)員(yuan)和(he)(he)(he)(he)各(ge)部門專(zhuan)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)人(ren)(ren)員(yuan)溝通交流，提出(chu)中(zhong)肯意(yi)見和(he)(he)(he)(he)建(jian)(jian)議(yi)(yi)。