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10月26日，國(guo)資(zi)委(wei)(wei)召開媒體(ti)通氣會(hui)，國(guo)資(zi)委(wei)(wei)副(fu)主(zhu)任、黨委(wei)(wei)委(wei)(wei)員王(wang)文斌，國(guo)資(zi)委(wei)(wei)黨委(wei)(wei)委(wei)(wei)員、秘(mi)書長(chang)閻曉峰出席會(hui)議(yi)，通報了(le)(le)國(guo)資(zi)委(wei)(wei)關于改(gai)革監督體(ti)制機制充分發揮監事會(hui)作用(yong)的一系列重要舉(ju)措，并與(yu)到會(hui)記者就有關情況進行了(le)(le)交流。委(wei)(wei)內有關廳(ting)局列席會(hui)議(yi)。

為深入貫徹落實習近平(ping)總書記在全國(guo)(guo)(guo)國(guo)(guo)(guo)有(you)企業黨的(de)建(jian)設工(gong)作(zuo)(zuo)(zuo)會(hui)(hui)議上的(de)重(zhong)(zhong)(zhong)要(yao)指示精神，張毅書記、肖亞慶主(zhu)任(ren)第(di)一(yi)(yi)時間對(dui)改革監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)體(ti)制機(ji)(ji)制充分(fen)發揮(hui)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)作(zuo)(zuo)(zuo)用進(jin)行(xing)全面(mian)部(bu)署。結合(he)機(ji)(ji)構調(diao)整(zheng)和(he)職(zhi)能轉變，國(guo)(guo)(guo)資委(wei)(wei)提出(chu)了加強監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)的(de)重(zhong)(zhong)(zhong)要(yao)舉(ju)措(cuo)。一(yi)(yi)是(shi)強化工(gong)作(zuo)(zuo)(zuo)領導(dao)(dao)。調(diao)整(zheng)領導(dao)(dao)班子分(fen)工(gong)，除原(yuan)有(you)一(yi)(yi)名國(guo)(guo)(guo)資委(wei)(wei)副主(zhu)任(ren)分(fen)管(guan)(guan)(guan)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)工(gong)作(zuo)(zuo)(zuo)外，增(zeng)加一(yi)(yi)位委(wei)(wei)領導(dao)(dao)，專(zhuan)門協(xie)助分(fen)管(guan)(guan)(guan)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)工(gong)作(zuo)(zuo)(zuo)，進(jin)一(yi)(yi)步加強對(dui)國(guo)(guo)(guo)有(you)資產監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)工(gong)作(zuo)(zuo)(zuo)的(de)領導(dao)(dao)。二(er)是(shi)強化機(ji)(ji)構支(zhi)持(chi)。整(zheng)合(he)委(wei)(wei)內監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)資源，設立(li)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)一(yi)(yi)局、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)二(er)局、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)三(san)(san)(san)局，與監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)形成“一(yi)(yi)前一(yi)(yi)后”互相配合(he)的(de)關系，負責監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)反映問題的(de)深入核查(cha)、分(fen)類處(chu)(chu)置、整(zheng)改督(du)(du)(du)(du)辦(ban)工(gong)作(zuo)(zuo)(zuo)，組(zu)織開(kai)展國(guo)(guo)(guo)有(you)資產重(zhong)(zhong)(zhong)大(da)損(sun)失(shi)調(diao)查(cha)，提出(chu)相關責任(ren)追(zhui)究(jiu)的(de)意見建(jian)議，形成監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)工(gong)作(zuo)(zuo)(zuo)完整(zheng)閉環。三(san)(san)(san)是(shi)強化運(yun)行(xing)機(ji)(ji)制。分(fen)別以(yi)(yi)委(wei)(wei)黨委(wei)(wei)會(hui)(hui)和(he)主(zhu)任(ren)辦(ban)公會(hui)(hui)、分(fen)管(guan)(guan)(guan)委(wei)(wei)領導(dao)(dao)、監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)主(zhu)席為主(zhu)體(ti)，形成領導(dao)(dao)決策(ce)(ce)、協(xie)調(diao)處(chu)(chu)置、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)報(bao)告(gao)等“三(san)(san)(san)個(ge)平(ping)臺(tai)”，推動監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)成果(guo)綜合(he)運(yun)用。第(di)一(yi)(yi)平(ping)臺(tai)為監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)報(bao)告(gao)平(ping)臺(tai)，由監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)主(zhu)席負責，監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)承擔具體(ti)工(gong)作(zuo)(zuo)(zuo)，主(zhu)要(yao)任(ren)務(wu)是(shi)發現和(he)報(bao)告(gao)問題，督(du)(du)(du)(du)促(cu)落實應由企業自行(xing)整(zheng)改的(de)事(shi)(shi)(shi)項；第(di)二(er)平(ping)臺(tai)為協(xie)調(diao)處(chu)(chu)置平(ping)臺(tai)，由分(fen)管(guan)(guan)(guan)委(wei)(wei)領導(dao)(dao)負責，三(san)(san)(san)個(ge)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)局承擔具體(ti)工(gong)作(zuo)(zuo)(zuo)，主(zhu)要(yao)任(ren)務(wu)是(shi)推動監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢查(cha)成果(guo)的(de)綜合(he)運(yun)用；第(di)三(san)(san)(san)平(ping)臺(tai)為領導(dao)(dao)決策(ce)(ce)平(ping)臺(tai)，以(yi)(yi)國(guo)(guo)(guo)資委(wei)(wei)黨委(wei)(wei)會(hui)(hui)和(he)主(zhu)任(ren)辦(ban)公會(hui)(hui)為主(zhu)體(ti)，研(yan)究(jiu)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)工(gong)作(zuo)(zuo)(zuo)中的(de)重(zhong)(zhong)(zhong)大(da)事(shi)(shi)(shi)項，聽取監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)主(zhu)席對(dui)有(you)關企業監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢查(cha)重(zhong)(zhong)(zhong)大(da)情況的(de)報(bao)告(gao)以(yi)(yi)及監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)局專(zhuan)項工(gong)作(zuo)(zuo)(zuo)匯(hui)報(bao)，實現出(chu)資人管(guan)(guan)(guan)理和(he)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)的(de)有(you)機(ji)(ji)統(tong)一(yi)(yi)。

監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)作(zuo)(zuo)為(wei)出(chu)資(zi)(zi)(zi)(zi)(zi)人(ren)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)的(de)(de)(de)(de)(de)(de)專(zhuan)門力(li)(li)量(liang)，適應新形勢、新任(ren)(ren)務(wu)、新要(yao)(yao)(yao)求，按(an)(an)照(zhao)國(guo)(guo)資(zi)(zi)(zi)(zi)(zi)委統一(yi)(yi)部(bu)署，將采取多(duo)種(zhong)有(you)(you)(you)效措施，著力(li)(li)增強(qiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)的(de)(de)(de)(de)(de)(de)針對(dui)性(xing)和(he)有(you)(you)(you)效性(xing)，強(qiang)化和(he)落(luo)實(shi)(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)責(ze)任(ren)(ren)。一(yi)(yi)是進(jin)一(yi)(yi)步(bu)(bu)突出(chu)工(gong)作(zuo)(zuo)重(zhong)(zhong)(zhong)點。堅持問(wen)(wen)題(ti)和(he)風險(xian)導(dao)向，根(gen)據企(qi)業(ye)(ye)(ye)(ye)功能(neng)分(fen)(fen)類(lei)、所(suo)處行業(ye)(ye)(ye)(ye)、發(fa)展階(jie)段(duan)、布局結(jie)構、內控建設等(deng)情(qing)況以(yi)及(ji)國(guo)(guo)有(you)(you)(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)管工(gong)作(zuo)(zuo)需(xu)要(yao)(yao)(yao)，一(yi)(yi)企(qi)一(yi)(yi)策(ce)突出(chu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)重(zhong)(zhong)(zhong)點。加(jia)強(qiang)對(dui)企(qi)業(ye)(ye)(ye)(ye)財務(wu)、內部(bu)控制(zhi)(zhi)、企(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)大決策(ce)、運營過程(cheng)中(zhong)(zhong)可(ke)(ke)(ke)能(neng)涉及(ji)國(guo)(guo)有(you)(you)(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)流失(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)事(shi)(shi)(shi)項(xiang)和(he)關鍵環節、董事(shi)(shi)(shi)會(hui)和(he)經(jing)理層依(yi)法(fa)依(yi)規(gui)(gui)履職(zhi)情(qing)況等(deng)的(de)(de)(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)檢(jian)查(cha)(cha)(cha)。二(er)是進(jin)一(yi)(yi)步(bu)(bu)完善監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)機制(zhi)(zhi)。以(yi)財務(wu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)為(wei)核心(xin)，綜(zong)合(he)(he)運用(yong)列席會(hui)議、聽取匯報(bao)、訪談(tan)(tan)座(zuo)談(tan)(tan)、受理舉報(bao)等(deng)多(duo)種(zhong)方式，及(ji)時掌握企(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)大決策(ce)和(he)運營情(qing)況，發(fa)揮預(yu)防預(yu)警功能(neng)。聚焦(jiao)重(zhong)(zhong)(zhong)點企(qi)業(ye)(ye)(ye)(ye)、重(zhong)(zhong)(zhong)要(yao)(yao)(yao)業(ye)(ye)(ye)(ye)務(wu)、關鍵環節以(yi)及(ji)可(ke)(ke)(ke)能(neng)存在(zai)的(de)(de)(de)(de)(de)(de)問(wen)(wen)題(ti)線(xian)索(suo)和(he)風險(xian)源(yuan)(yuan)點，合(he)(he)理配置監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)資(zi)(zi)(zi)(zi)(zi)源(yuan)(yuan)，集中(zhong)(zhong)力(li)(li)量(liang)開(kai)(kai)展針對(dui)性(xing)檢(jian)查(cha)(cha)(cha)，努力(li)(li)查(cha)(cha)(cha)深、查(cha)(cha)(cha)實(shi)(shi)(shi)(shi)、查(cha)(cha)(cha)透。不斷(duan)優化監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)組織模式，探(tan)索(suo)實(shi)(shi)(shi)(shi)行分(fen)(fen)類(lei)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)，突出(chu)重(zhong)(zhong)(zhong)點企(qi)業(ye)(ye)(ye)(ye)，開(kai)(kai)展差異化檢(jian)查(cha)(cha)(cha)，建立監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)管同行業(ye)(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)定期溝通機制(zhi)(zhi)，圍繞共(gong)性(xing)問(wen)(wen)題(ti)和(he)風險(xian)，適時開(kai)(kai)展專(zhuan)項(xiang)檢(jian)查(cha)(cha)(cha)。根(gen)據需(xu)要(yao)(yao)(yao)，聘(pin)請社(she)會(hui)中(zhong)(zhong)介機構，對(dui)企(qi)業(ye)(ye)(ye)(ye)進(jin)行集中(zhong)(zhong)重(zhong)(zhong)(zhong)點檢(jian)查(cha)(cha)(cha)和(he)境外(wai)國(guo)(guo)有(you)(you)(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)檢(jian)查(cha)(cha)(cha)。三是進(jin)一(yi)(yi)步(bu)(bu)加(jia)強(qiang)成果運用(yong)。監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)檢(jian)查(cha)(cha)(cha)發(fa)現的(de)(de)(de)(de)(de)(de)企(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)大決策(ce)不合(he)(he)規(gui)(gui)、生產(chan)(chan)經(jing)營中(zhong)(zhong)的(de)(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)大風險(xian)、重(zhong)(zhong)(zhong)大國(guo)(guo)有(you)(you)(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)流失(shi)(shi)(shi)問(wen)(wen)題(ti)、企(qi)業(ye)(ye)(ye)(ye)領(ling)導(dao)人(ren)員違法(fa)違紀違規(gui)(gui)線(xian)索(suo)以(yi)及(ji)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)主席認為(wei)應當立即報(bao)告的(de)(de)(de)(de)(de)(de)其他情(qing)況，要(yao)(yao)(yao)一(yi)(yi)事(shi)(shi)(shi)一(yi)(yi)報(bao)告。加(jia)大企(qi)業(ye)(ye)(ye)(ye)對(dui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)發(fa)現問(wen)(wen)題(ti)的(de)(de)(de)(de)(de)(de)整(zheng)改(gai)(gai)落(luo)實(shi)(shi)(shi)(shi)力(li)(li)度，健全(quan)對(dui)企(qi)業(ye)(ye)(ye)(ye)整(zheng)改(gai)(gai)落(luo)實(shi)(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)反映(ying)問(wen)(wen)題(ti)的(de)(de)(de)(de)(de)(de)檢(jian)查(cha)(cha)(cha)評(ping)價(jia)制(zhi)(zhi)度，確保中(zhong)(zhong)央(yang)企(qi)業(ye)(ye)(ye)(ye)實(shi)(shi)(shi)(shi)實(shi)(shi)(shi)(shi)在(zai)在(zai)受益于監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)。對(dui)拒(ju)絕(jue)整(zheng)改(gai)(gai)或(huo)整(zheng)改(gai)(gai)落(luo)實(shi)(shi)(shi)(shi)不到位的(de)(de)(de)(de)(de)(de)，約談(tan)(tan)企(qi)業(ye)(ye)(ye)(ye)領(ling)導(dao)人(ren)員。對(dui)整(zheng)改(gai)(gai)不力(li)(li)、屢查(cha)(cha)(cha)屢犯的(de)(de)(de)(de)(de)(de)，要(yao)(yao)(yao)嚴肅追(zhui)究企(qi)業(ye)(ye)(ye)(ye)領(ling)導(dao)人(ren)員責(ze)任(ren)(ren)。四是進(jin)一(yi)(yi)步(bu)(bu)落(luo)實(shi)(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)責(ze)任(ren)(ren)。建立可(ke)(ke)(ke)追(zhui)溯、可(ke)(ke)(ke)量(liang)化、可(ke)(ke)(ke)考(kao)核、可(ke)(ke)(ke)問(wen)(wen)責(ze)的(de)(de)(de)(de)(de)(de)履職(zhi)記錄(lu)制(zhi)(zhi)度，全(quan)面、如實(shi)(shi)(shi)(shi)記錄(lu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)檢(jian)查(cha)(cha)(cha)工(gong)作(zuo)(zuo)軌跡，確保全(quan)程(cheng)留(liu)痕，有(you)(you)(you)據可(ke)(ke)(ke)查(cha)(cha)(cha)，作(zuo)(zuo)為(wei)考(kao)核評(ping)價(jia)和(he)責(ze)任(ren)(ren)追(zhui)究的(de)(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)要(yao)(yao)(yao)依(yi)據。建立以(yi)報(bao)告制(zhi)(zhi)度和(he)履職(zhi)記錄(lu)制(zhi)(zhi)度為(wei)核心(xin)的(de)(de)(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)工(gong)作(zuo)(zuo)責(ze)任(ren)(ren)倒查(cha)(cha)(cha)機制(zhi)(zhi)，對(dui)企(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)大國(guo)(guo)有(you)(you)(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)流失(shi)(shi)(shi)問(wen)(wen)題(ti)和(he)風險(xian)應當發(fa)現而(er)未發(fa)現或(huo)隱匿不報(bao)、查(cha)(cha)(cha)處不力(li)(li)的(de)(de)(de)(de)(de)(de)，嚴格追(zhui)究有(you)(you)(you)關人(ren)員失(shi)(shi)(shi)職(zhi)瀆職(zhi)責(ze)任(ren)(ren)；對(dui)消極監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)、不作(zuo)(zuo)為(wei)的(de)(de)(de)(de)(de)(de)，按(an)(an)照(zhao)干部(bu)管理權限，進(jin)行誡勉談(tan)(tan)話或(huo)調整(zheng)工(gong)作(zuo)(zuo)崗位，造成嚴重(zhong)(zhong)(zhong)后果的(de)(de)(de)(de)(de)(de)，給(gei)予降職(zhi)或(huo)免職(zhi)處理。

王文斌(bin)指出，通過“三(san)個(ge)(ge)強化”、“三(san)個(ge)(ge)平臺”、設立“三(san)個(ge)(ge)監(jian)督(du)局”以及“四個(ge)(ge)進一步”，進行體(ti)制(zhi)(zhi)機制(zhi)(zhi)調整(zheng)，將更加強化對企業國有資產(chan)(chan)的監(jian)督(du)，更加有效發(fa)揮(hui)監(jian)事會(hui)的制(zhi)(zhi)度優(you)勢，更加充分(fen)發(fa)揮(hui)監(jian)事會(hui)在防(fang)止國有資產(chan)(chan)流失(shi)方面(mian)的重要作用，努(nu)力打造(zao)法治央企、陽光(guang)央企。

會(hui)議還通報了(le)黨的十(shi)八大(da)以來監事會(hui)第五任期(qi)履(lv)職成效和第六任期(qi)主(zhu)要工作。