文章(zhang)來源：山東省國資委 發布時間：2017-07-08
今年(nian)以來(lai)，山(shan)東黃金(jin)把(ba)防(fang)控(kong)(kong)和化(hua)(hua)解企業(ye)風險作(zuo)為當前最(zui)緊迫的(de)任(ren)務來(lai)抓，創新(xin)舉措，綜合(he)施策，統籌發(fa)力，確(que)保經(jing)濟平穩運行(xing)。一是加強(qiang)內(nei)(nei)控(kong)(kong)體(ti)系(xi)(xi)建(jian)(jian)設(she)，完善風險控(kong)(kong)制(zhi)流(liu)程(cheng)。制(zhi)定了《集團(tuan)公司(si)2016年(nian)內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)體(ti)系(xi)(xi)建(jian)(jian)設(she)實(shi)施方案(an)》，明確(que)了年(nian)度(du)內(nei)(nei)控(kong)(kong)建(jian)(jian)設(she)工(gong)(gong)作(zuo)目(mu)標、工(gong)(gong)作(zuo)步驟及工(gong)(gong)作(zuo)要(yao)求；并(bing)分別選(xuan)取所屬17戶重點企業(ye)開展(zhan)內(nei)(nei)控(kong)(kong)體(ti)系(xi)(xi)建(jian)(jian)設(she)咨詢和17戶非上(shang)市企業(ye)進行(xing)內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)專(zhuan)(zhuan)項(xiang)(xiang)審(shen)計(ji)(ji)(ji)(ji)。上(shang)半年(nian)，集團(tuan)2016年(nian)內(nei)(nei)控(kong)(kong)咨詢及審(shen)計(ji)(ji)(ji)(ji)企業(ye)達到49戶，實(shi)現了集團(tuan)三(san)(san)級(ji)以上(shang)企業(ye)內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)體(ti)系(xi)(xi)建(jian)(jian)設(she)全面覆(fu)蓋。二是重視項(xiang)(xiang)目(mu)投資事前調研和方案(an)論證(zheng)，嚴把(ba)項(xiang)(xiang)目(mu)投資控(kong)(kong)制(zhi)關。不論是對擬并(bing)購的(de)哈(ha)薩克斯坦(tan)項(xiang)(xiang)目(mu)還是對擬開工(gong)(gong)的(de)生產(chan)建(jian)(jian)設(she)工(gong)(gong)程(cheng)項(xiang)(xiang)目(mu)等(deng)，都組織專(zhuan)(zhuan)家(jia)委(wei)員會或專(zhuan)(zhuan)業(ye)工(gong)(gong)作(zuo)組反復加強(qiang)案(an)頭盡職調查和項(xiang)(xiang)目(mu)可(ke)行(xing)性論證(zheng)。三(san)(san)是關注價值鏈關鍵風險點，持續強(qiang)化(hua)(hua)內(nei)(nei)審(shen)工(gong)(gong)作(zuo)力度(du)和深(shen)度(du)。上(shang)半年(nian)，先后(hou)完成經(jing)濟責任(ren)審(shen)計(ji)(ji)(ji)(ji)7個(ge)(ge)，資產(chan)總額達47.02億元(yuan)，提(ti)出審(shen)計(ji)(ji)(ji)(ji)建(jian)(jian)議(yi)24個(ge)(ge)，糾正違規(gui)金(jin)額289.44萬元(yuan)；完成專(zhuan)(zhuan)項(xiang)(xiang)審(shen)計(ji)(ji)(ji)(ji)5項(xiang)(xiang)，發(fa)現問(wen)題31個(ge)(ge)，涉及金(jin)額8895.5萬元(yuan)，提(ti)出審(shen)計(ji)(ji)(ji)(ji)建(jian)(jian)議(yi)17項(xiang)(xiang)；同時，完成經(jing)營業(ye)績(ji)審(shen)計(ji)(ji)(ji)(ji)56家(jia)。