文章(zhang)來(lai)源(yuan)：山東省國(guo)資委 發布時間：2017-07-08
今年(nian)以來，山東黃(huang)金把(ba)防控(kong)(kong)和(he)化(hua)解企業(ye)風(feng)(feng)(feng)險作(zuo)為當前最緊(jin)迫的任務來抓，創新舉措，綜(zong)合(he)施策，統(tong)籌發(fa)力(li)，確保經(jing)濟平穩運行(xing)。一是加強內(nei)控(kong)(kong)體(ti)系建(jian)(jian)(jian)設(she)(she)(she)，完(wan)善風(feng)(feng)(feng)險控(kong)(kong)制(zhi)流程。制(zhi)定了《集團公(gong)司2016年(nian)內(nei)部(bu)控(kong)(kong)制(zhi)體(ti)系建(jian)(jian)(jian)設(she)(she)(she)實施方案》，明(ming)確了年(nian)度內(nei)控(kong)(kong)建(jian)(jian)(jian)設(she)(she)(she)工(gong)(gong)作(zuo)目(mu)(mu)標、工(gong)(gong)作(zuo)步驟(zou)及(ji)工(gong)(gong)作(zuo)要(yao)求；并分別(bie)選取所屬17戶(hu)重點企業(ye)開展內(nei)控(kong)(kong)體(ti)系建(jian)(jian)(jian)設(she)(she)(she)咨詢(xun)和(he)17戶(hu)非(fei)上(shang)市企業(ye)進行(xing)內(nei)部(bu)控(kong)(kong)制(zhi)專項(xiang)(xiang)(xiang)(xiang)審(shen)(shen)計(ji)(ji)(ji)(ji)。上(shang)半年(nian)，集團2016年(nian)內(nei)控(kong)(kong)咨詢(xun)及(ji)審(shen)(shen)計(ji)(ji)(ji)(ji)企業(ye)達(da)到49戶(hu)，實現(xian)了集團三(san)級以上(shang)企業(ye)內(nei)部(bu)控(kong)(kong)制(zhi)體(ti)系建(jian)(jian)(jian)設(she)(she)(she)全面覆蓋。二(er)是重視(shi)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)投資事前調(diao)研和(he)方案論(lun)證，嚴(yan)把(ba)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)投資控(kong)(kong)制(zhi)關。不(bu)論(lun)是對(dui)擬并購的哈薩克斯(si)坦項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)還是對(dui)擬開工(gong)(gong)的生產建(jian)(jian)(jian)設(she)(she)(she)工(gong)(gong)程項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)等，都組織(zhi)專家委員會或(huo)專業(ye)工(gong)(gong)作(zuo)組反復加強案頭盡職(zhi)調(diao)查和(he)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)可行(xing)性論(lun)證。三(san)是關注價(jia)值鏈關鍵(jian)風(feng)(feng)(feng)險點，持續強化(hua)內(nei)審(shen)(shen)工(gong)(gong)作(zuo)力(li)度和(he)深度。上(shang)半年(nian)，先后完(wan)成經(jing)濟責任審(shen)(shen)計(ji)(ji)(ji)(ji)7個(ge)，資產總額達(da)47.02億元(yuan)，提出(chu)審(shen)(shen)計(ji)(ji)(ji)(ji)建(jian)(jian)(jian)議24個(ge)，糾正(zheng)違規金額289.44萬元(yuan)；完(wan)成專項(xiang)(xiang)(xiang)(xiang)審(shen)(shen)計(ji)(ji)(ji)(ji)5項(xiang)(xiang)(xiang)(xiang)，發(fa)現(xian)問題31個(ge)，涉(she)及(ji)金額8895.5萬元(yuan)，提出(chu)審(shen)(shen)計(ji)(ji)(ji)(ji)建(jian)(jian)(jian)議17項(xiang)(xiang)(xiang)(xiang)；同時，完(wan)成經(jing)營業(ye)績審(shen)(shen)計(ji)(ji)(ji)(ji)56家。