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10月26日，國(guo)資(zi)委(wei)(wei)(wei)召(zhao)開媒體通(tong)氣(qi)會(hui)，國(guo)資(zi)委(wei)(wei)(wei)副主任(ren)、黨委(wei)(wei)(wei)委(wei)(wei)(wei)員(yuan)王文斌，國(guo)資(zi)委(wei)(wei)(wei)黨委(wei)(wei)(wei)委(wei)(wei)(wei)員(yuan)、秘書長(chang)閻曉峰出席會(hui)議(yi)(yi)，通(tong)報了(le)國(guo)資(zi)委(wei)(wei)(wei)關(guan)于改(gai)革監督體制(zhi)機制(zhi)充分發揮監事會(hui)作(zuo)用的一系列(lie)(lie)重(zhong)要舉措，并與到會(hui)記者(zhe)就(jiu)有(you)關(guan)情況進行了(le)交(jiao)流。委(wei)(wei)(wei)內(nei)有(you)關(guan)廳(ting)局列(lie)(lie)席會(hui)議(yi)(yi)。

為(wei)深入貫(guan)徹(che)落實(shi)習(xi)近平(ping)(ping)(ping)總書記(ji)在全國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)有(you)企(qi)業黨的(de)建設(she)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)會(hui)(hui)議上的(de)重(zhong)要(yao)指(zhi)示精神，張(zhang)毅(yi)書記(ji)、肖亞慶主(zhu)(zhu)(zhu)任第一(yi)(yi)時間對改革監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)體(ti)制機(ji)制充分(fen)發(fa)揮(hui)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用進行全面部(bu)署。結合(he)(he)機(ji)構調整(zheng)(zheng)和職能轉變，國(guo)(guo)(guo)(guo)資(zi)委提出(chu)(chu)了加強監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)的(de)重(zhong)要(yao)舉措。一(yi)(yi)是(shi)強化(hua)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)領(ling)導。調整(zheng)(zheng)領(ling)導班(ban)子分(fen)工(gong)(gong)(gong)，除原有(you)一(yi)(yi)名國(guo)(guo)(guo)(guo)資(zi)委副主(zhu)(zhu)(zhu)任分(fen)管(guan)(guan)(guan)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)外，增加一(yi)(yi)位(wei)委領(ling)導，專門協助分(fen)管(guan)(guan)(guan)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，進一(yi)(yi)步加強對國(guo)(guo)(guo)(guo)有(you)資(zi)產監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)領(ling)導。二是(shi)強化(hua)機(ji)構支持。整(zheng)(zheng)合(he)(he)委內監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)資(zi)源，設(she)立(li)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)一(yi)(yi)局(ju)(ju)、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)二局(ju)(ju)、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)三(san)(san)局(ju)(ju)，與(yu)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)形成(cheng)“一(yi)(yi)前一(yi)(yi)后”互(hu)相配合(he)(he)的(de)關系，負(fu)責(ze)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)反映問題(ti)的(de)深入核查(cha)、分(fen)類處(chu)置、整(zheng)(zheng)改督(du)(du)(du)(du)(du)辦(ban)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，組織開(kai)展國(guo)(guo)(guo)(guo)有(you)資(zi)產重(zhong)大(da)(da)損失調查(cha)，提出(chu)(chu)相關責(ze)任追究的(de)意見(jian)建議，形成(cheng)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)完整(zheng)(zheng)閉(bi)環。三(san)(san)是(shi)強化(hua)運(yun)行機(ji)制。分(fen)別以(yi)委黨委會(hui)(hui)和主(zhu)(zhu)(zhu)任辦(ban)公會(hui)(hui)、分(fen)管(guan)(guan)(guan)委領(ling)導、監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)主(zhu)(zhu)(zhu)席(xi)為(wei)主(zhu)(zhu)(zhu)體(ti)，形成(cheng)領(ling)導決策(ce)、協調處(chu)置、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)報(bao)(bao)(bao)告等“三(san)(san)個(ge)平(ping)(ping)(ping)臺(tai)”，推(tui)動(dong)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)成(cheng)果(guo)綜合(he)(he)運(yun)用。第一(yi)(yi)平(ping)(ping)(ping)臺(tai)為(wei)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)報(bao)(bao)(bao)告平(ping)(ping)(ping)臺(tai)，由(you)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)主(zhu)(zhu)(zhu)席(xi)負(fu)責(ze)，監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)承擔(dan)具體(ti)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，主(zhu)(zhu)(zhu)要(yao)任務是(shi)發(fa)現和報(bao)(bao)(bao)告問題(ti)，督(du)(du)(du)(du)(du)促(cu)落實(shi)應由(you)企(qi)業自(zi)行整(zheng)(zheng)改的(de)事(shi)(shi)項(xiang)(xiang)；第二平(ping)(ping)(ping)臺(tai)為(wei)協調處(chu)置平(ping)(ping)(ping)臺(tai)，由(you)分(fen)管(guan)(guan)(guan)委領(ling)導負(fu)責(ze)，三(san)(san)個(ge)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)局(ju)(ju)承擔(dan)具體(ti)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，主(zhu)(zhu)(zhu)要(yao)任務是(shi)推(tui)動(dong)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)檢(jian)查(cha)成(cheng)果(guo)的(de)綜合(he)(he)運(yun)用；第三(san)(san)平(ping)(ping)(ping)臺(tai)為(wei)領(ling)導決策(ce)平(ping)(ping)(ping)臺(tai)，以(yi)國(guo)(guo)(guo)(guo)資(zi)委黨委會(hui)(hui)和主(zhu)(zhu)(zhu)任辦(ban)公會(hui)(hui)為(wei)主(zhu)(zhu)(zhu)體(ti)，研究監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中的(de)重(zhong)大(da)(da)事(shi)(shi)項(xiang)(xiang)，聽(ting)取監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)會(hui)(hui)主(zhu)(zhu)(zhu)席(xi)對有(you)關企(qi)業監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)檢(jian)查(cha)重(zhong)大(da)(da)情況的(de)報(bao)(bao)(bao)告以(yi)及監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)局(ju)(ju)專項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)匯報(bao)(bao)(bao)，實(shi)現出(chu)(chu)資(zi)人(ren)管(guan)(guan)(guan)理(li)和監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)的(de)有(you)機(ji)統一(yi)(yi)。

監(jian)(jian)(jian)事(shi)會(hui)作(zuo)(zuo)為(wei)出資(zi)人(ren)(ren)(ren)監(jian)(jian)(jian)督(du)(du)(du)的(de)(de)(de)專門力(li)量，適應新形勢、新任(ren)(ren)(ren)務、新要求(qiu)，按照國(guo)(guo)資(zi)委統一(yi)部署，將采取多種有(you)(you)效措施，著力(li)增強(qiang)監(jian)(jian)(jian)督(du)(du)(du)的(de)(de)(de)針(zhen)對(dui)(dui)性和(he)有(you)(you)效性，強(qiang)化(hua)和(he)落(luo)實(shi)監(jian)(jian)(jian)督(du)(du)(du)責(ze)(ze)(ze)任(ren)(ren)(ren)。一(yi)是進(jin)(jin)一(yi)步突(tu)(tu)出工(gong)作(zuo)(zuo)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。堅(jian)持問(wen)(wen)題和(he)風險(xian)(xian)(xian)導(dao)(dao)(dao)向(xiang)，根據(ju)企(qi)(qi)(qi)(qi)業(ye)(ye)功能(neng)(neng)分類、所處行(xing)(xing)業(ye)(ye)、發(fa)展階段、布局結構、內(nei)(nei)控建設等(deng)情(qing)況(kuang)以及國(guo)(guo)有(you)(you)資(zi)產(chan)監(jian)(jian)(jian)管(guan)工(gong)作(zuo)(zuo)需要，一(yi)企(qi)(qi)(qi)(qi)一(yi)策(ce)突(tu)(tu)出監(jian)(jian)(jian)督(du)(du)(du)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。加強(qiang)對(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)財(cai)務、內(nei)(nei)部控制(zhi)、企(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)(zhong)(zhong)(zhong)(zhong)大決(jue)策(ce)、運(yun)(yun)(yun)營過程(cheng)中(zhong)可(ke)能(neng)(neng)涉及國(guo)(guo)有(you)(you)資(zi)產(chan)流失(shi)(shi)的(de)(de)(de)事(shi)項(xiang)和(he)關鍵環(huan)節、董事(shi)會(hui)和(he)經(jing)理(li)層依(yi)法(fa)依(yi)規(gui)履職(zhi)情(qing)況(kuang)等(deng)的(de)(de)(de)監(jian)(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。二是進(jin)(jin)一(yi)步完善監(jian)(jian)(jian)督(du)(du)(du)機(ji)制(zhi)。以財(cai)務監(jian)(jian)(jian)督(du)(du)(du)為(wei)核心(xin)，綜合運(yun)(yun)(yun)用(yong)列(lie)席會(hui)議、聽取匯報、訪談(tan)座談(tan)、受(shou)理(li)舉報等(deng)多種方式，及時掌(zhang)握(wo)企(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)(zhong)(zhong)(zhong)(zhong)大決(jue)策(ce)和(he)運(yun)(yun)(yun)營情(qing)況(kuang)，發(fa)揮預(yu)防預(yu)警功能(neng)(neng)。聚焦(jiao)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企(qi)(qi)(qi)(qi)業(ye)(ye)、重(zhong)(zhong)(zhong)(zhong)(zhong)要業(ye)(ye)務、關鍵環(huan)節以及可(ke)能(neng)(neng)存(cun)在(zai)的(de)(de)(de)問(wen)(wen)題線索(suo)和(he)風險(xian)(xian)(xian)源點(dian)(dian)，合理(li)配(pei)置監(jian)(jian)(jian)督(du)(du)(du)資(zi)源，集中(zhong)力(li)量開(kai)展針(zhen)對(dui)(dui)性檢(jian)查(cha)，努(nu)力(li)查(cha)深、查(cha)實(shi)、查(cha)透。不(bu)(bu)斷優化(hua)監(jian)(jian)(jian)督(du)(du)(du)組織模式，探索(suo)實(shi)行(xing)(xing)分類監(jian)(jian)(jian)督(du)(du)(du)，突(tu)(tu)出重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企(qi)(qi)(qi)(qi)業(ye)(ye)，開(kai)展差異化(hua)檢(jian)查(cha)，建立(li)監(jian)(jian)(jian)管(guan)同行(xing)(xing)業(ye)(ye)企(qi)(qi)(qi)(qi)業(ye)(ye)監(jian)(jian)(jian)事(shi)會(hui)定期溝通(tong)機(ji)制(zhi)，圍繞(rao)共性問(wen)(wen)題和(he)風險(xian)(xian)(xian)，適時開(kai)展專項(xiang)檢(jian)查(cha)。根據(ju)需要，聘(pin)請(qing)社會(hui)中(zhong)介機(ji)構，對(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)進(jin)(jin)行(xing)(xing)集中(zhong)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)檢(jian)查(cha)和(he)境外國(guo)(guo)有(you)(you)資(zi)產(chan)檢(jian)查(cha)。三是進(jin)(jin)一(yi)步加強(qiang)成果運(yun)(yun)(yun)用(yong)。監(jian)(jian)(jian)事(shi)會(hui)檢(jian)查(cha)發(fa)現的(de)(de)(de)企(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)(zhong)(zhong)(zhong)(zhong)大決(jue)策(ce)不(bu)(bu)合規(gui)、生(sheng)產(chan)經(jing)營中(zhong)的(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)(zhong)大風險(xian)(xian)(xian)、重(zhong)(zhong)(zhong)(zhong)(zhong)大國(guo)(guo)有(you)(you)資(zi)產(chan)流失(shi)(shi)問(wen)(wen)題、企(qi)(qi)(qi)(qi)業(ye)(ye)領(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)員(yuan)違(wei)法(fa)違(wei)紀違(wei)規(gui)線索(suo)以及監(jian)(jian)(jian)事(shi)會(hui)主(zhu)席認(ren)為(wei)應當(dang)立(li)即報告的(de)(de)(de)其他情(qing)況(kuang)，要一(yi)事(shi)一(yi)報告。加大企(qi)(qi)(qi)(qi)業(ye)(ye)對(dui)(dui)監(jian)(jian)(jian)事(shi)會(hui)發(fa)現問(wen)(wen)題的(de)(de)(de)整(zheng)(zheng)改(gai)落(luo)實(shi)力(li)度(du)，健全(quan)(quan)對(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)整(zheng)(zheng)改(gai)落(luo)實(shi)監(jian)(jian)(jian)事(shi)會(hui)反映(ying)問(wen)(wen)題的(de)(de)(de)檢(jian)查(cha)評價制(zhi)度(du)，確保(bao)中(zhong)央企(qi)(qi)(qi)(qi)業(ye)(ye)實(shi)實(shi)在(zai)在(zai)受(shou)益于(yu)監(jian)(jian)(jian)事(shi)會(hui)監(jian)(jian)(jian)督(du)(du)(du)。對(dui)(dui)拒(ju)絕整(zheng)(zheng)改(gai)或整(zheng)(zheng)改(gai)落(luo)實(shi)不(bu)(bu)到位的(de)(de)(de)，約談(tan)企(qi)(qi)(qi)(qi)業(ye)(ye)領(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)員(yuan)。對(dui)(dui)整(zheng)(zheng)改(gai)不(bu)(bu)力(li)、屢查(cha)屢犯的(de)(de)(de)，要嚴(yan)肅(su)追究(jiu)企(qi)(qi)(qi)(qi)業(ye)(ye)領(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)員(yuan)責(ze)(ze)(ze)任(ren)(ren)(ren)。四是進(jin)(jin)一(yi)步落(luo)實(shi)監(jian)(jian)(jian)督(du)(du)(du)責(ze)(ze)(ze)任(ren)(ren)(ren)。建立(li)可(ke)追溯、可(ke)量化(hua)、可(ke)考(kao)(kao)核、可(ke)問(wen)(wen)責(ze)(ze)(ze)的(de)(de)(de)履職(zhi)記錄(lu)制(zhi)度(du)，全(quan)(quan)面、如實(shi)記錄(lu)監(jian)(jian)(jian)督(du)(du)(du)檢(jian)查(cha)工(gong)作(zuo)(zuo)軌(gui)跡，確保(bao)全(quan)(quan)程(cheng)留痕，有(you)(you)據(ju)可(ke)查(cha)，作(zuo)(zuo)為(wei)考(kao)(kao)核評價和(he)責(ze)(ze)(ze)任(ren)(ren)(ren)追究(jiu)的(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)(zhong)要依(yi)據(ju)。建立(li)以報告制(zhi)度(du)和(he)履職(zhi)記錄(lu)制(zhi)度(du)為(wei)核心(xin)的(de)(de)(de)監(jian)(jian)(jian)督(du)(du)(du)工(gong)作(zuo)(zuo)責(ze)(ze)(ze)任(ren)(ren)(ren)倒查(cha)機(ji)制(zhi)，對(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)(zhong)(zhong)(zhong)(zhong)大國(guo)(guo)有(you)(you)資(zi)產(chan)流失(shi)(shi)問(wen)(wen)題和(he)風險(xian)(xian)(xian)應當(dang)發(fa)現而未發(fa)現或隱匿不(bu)(bu)報、查(cha)處不(bu)(bu)力(li)的(de)(de)(de)，嚴(yan)格追究(jiu)有(you)(you)關人(ren)(ren)(ren)員(yuan)失(shi)(shi)職(zhi)瀆職(zhi)責(ze)(ze)(ze)任(ren)(ren)(ren)；對(dui)(dui)消極監(jian)(jian)(jian)督(du)(du)(du)、不(bu)(bu)作(zuo)(zuo)為(wei)的(de)(de)(de)，按照干部管(guan)理(li)權限，進(jin)(jin)行(xing)(xing)誡勉(mian)談(tan)話(hua)或調(diao)整(zheng)(zheng)工(gong)作(zuo)(zuo)崗位，造成嚴(yan)重(zhong)(zhong)(zhong)(zhong)(zhong)后果的(de)(de)(de)，給予降(jiang)職(zhi)或免職(zhi)處理(li)。

王文斌指出，通(tong)過“三(san)個強(qiang)化”、“三(san)個平臺”、設立“三(san)個監(jian)督(du)局”以及“四個進一(yi)步”，進行體制(zhi)機制(zhi)調整，將更加強(qiang)化對(dui)企(qi)業國有(you)資(zi)產(chan)的(de)(de)監(jian)督(du)，更加有(you)效發揮監(jian)事會的(de)(de)制(zhi)度(du)優勢，更加充(chong)分發揮監(jian)事會在防止國有(you)資(zi)產(chan)流失方面的(de)(de)重要(yao)作用，努力打造法治央(yang)企(qi)、陽光央(yang)企(qi)。

會(hui)(hui)議還通報了黨的(de)十八大以來監事會(hui)(hui)第五任期履職(zhi)成效和第六任期主要工作。