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為貫徹落(luo)實黨中(zhong)央(yang)、國(guo)務(wu)院(yuan)(yuan)關(guan)于加快(kuai)建立健全國(guo)有企業(ye)(ye)、國(guo)有資(zi)本審計(ji)監(jian)(jian)(jian)(jian)督(du)體(ti)系(xi)和(he)制度的(de)(de)決策部署(shu)，完善以管資(zi)本為主(zhu)的(de)(de)國(guo)有資(zi)產監(jian)(jian)(jian)(jian)管體(ti)制，有效推動構建集中(zhong)統(tong)一、全面覆蓋、權(quan)威高效的(de)(de)審計(ji)監(jian)(jian)(jian)(jian)督(du)體(ti)系(xi)，深化中(zhong)央(yang)企業(ye)(ye)內(nei)部審計(ji)監(jian)(jian)(jian)(jian)督(du)工(gong)作，根據國(guo)家有關(guan)法律法規規定(ding)，國(guo)務(wu)院(yuan)(yuan)國(guo)資(zi)委(wei)近(jin)日制定(ding)印發了《關(guan)于深化中(zhong)央(yang)企業(ye)(ye)內(nei)部審計(ji)監(jian)(jian)(jian)(jian)督(du)工(gong)作的(de)(de)實施意見》（國(guo)資(zi)發監(jian)(jian)(jian)(jian)督(du)規〔2020〕60號,以下(xia)簡稱《實施意見》）。

《實施意(yi)見》從體(ti)制(zhi)(zhi)機(ji)(ji)制(zhi)(zhi)、主(zhu)要(yao)(yao)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)、重點領域以及(ji)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)管(guan)等方面對(dui)(dui)深化中央(yang)企業(ye)(ye)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)督工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)提(ti)出(chu)(chu)(chu)了工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)要(yao)(yao)求(qiu)(qiu)：一(yi)是進一(yi)步(bu)完(wan)善內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)管(guan)理體(ti)制(zhi)(zhi)機(ji)(ji)制(zhi)(zhi)。明(ming)確(que)(que)建立健全黨(dang)委(wei)（黨(dang)組）、董(dong)事(shi)會(hui)（或主(zhu)要(yao)(yao)負責(ze)(ze)人(ren)）直接領導下的(de)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)領導體(ti)制(zhi)(zhi)，發揮董(dong)事(shi)會(hui)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)委(wei)員會(hui)管(guan)理和(he)指導作(zuo)(zuo)(zuo)(zuo)用，完(wan)善激勵約束機(ji)(ji)制(zhi)(zhi)，壓實工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)責(ze)(ze)任(ren)，加(jia)強集團總部(bu)(bu)對(dui)(dui)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的(de)統一(yi)管(guan)控(kong)。二是強化內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)督。圍繞貫(guan)徹落實黨(dang)中央(yang)重大(da)(da)決策(ce)部(bu)(bu)署和(he)國家重大(da)(da)戰略(lve)任(ren)務情況、提(ti)質增效穩增長、突(tu)出(chu)(chu)(chu)主(zhu)責(ze)(ze)主(zhu)業(ye)(ye)、混合所有制(zhi)(zhi)改革、大(da)(da)額資金管(guan)控(kong)、對(dui)(dui)賭(du)模式并(bing)購投資、高風險業(ye)(ye)務和(he)“三(san)(san)重一(yi)大(da)(da)”事(shi)項等重點領域和(he)關(guan)鍵(jian)環節，提(ti)出(chu)(chu)(chu)加(jia)強內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)督檢(jian)查等具體(ti)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)要(yao)(yao)求(qiu)(qiu)。三(san)(san)是進一(yi)步(bu)規范內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。針(zhen)對(dui)(dui)近年來(lai)經(jing)(jing)濟責(ze)(ze)任(ren)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)、境外經(jing)(jing)營投資、內(nei)(nei)(nei)(nei)控(kong)體(ti)系建設、審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)整改落實及(ji)結果運(yun)用等方面新的(de)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)要(yao)(yao)求(qiu)(qiu)和(he)存(cun)在的(de)突(tu)出(chu)(chu)(chu)問題，明(ming)確(que)(que)、細化相關(guan)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)要(yao)(yao)求(qiu)(qiu)。四是加(jia)強出(chu)(chu)(chu)資人(ren)對(dui)(dui)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)的(de)監(jian)(jian)(jian)管(guan)。對(dui)(dui)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)計(ji)(ji)劃編(bian)制(zhi)(zhi)、重大(da)(da)事(shi)項報告等工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)提(ti)出(chu)(chu)(chu)要(yao)(yao)求(qiu)(qiu)，明(ming)確(que)(que)建立健全出(chu)(chu)(chu)資人(ren)對(dui)(dui)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的(de)檢(jian)查評估工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)機(ji)(ji)制(zhi)(zhi)、加(jia)大(da)(da)責(ze)(ze)任(ren)追究力度等。

《實(shi)施意(yi)見》是(shi)貫徹(che)黨(dang)中央、國(guo)(guo)務院(yuan)關于加快建(jian)立健全(quan)國(guo)(guo)有(you)企(qi)業、國(guo)(guo)有(you)資本(ben)審計(ji)監督體(ti)系和制度的決策部署(shu)的重要(yao)舉措(cuo)，對推動(dong)健全(quan)中央企(qi)業內部監督體(ti)系，完善以管資本(ben)為主(zhu)的國(guo)(guo)有(you)資產監管體(ti)制，促進中央企(qi)業提升公司治理水平和風險防范(fan)能力(li)提升有(you)十分重要(yao)的作用(yong)。《實(shi)施意(yi)見》同時抄送各省、自治區、直(zhi)轄(xia)市及計(ji)劃單列(lie)市和新疆(jiang)生產建(jian)設(she)兵團國(guo)(guo)資委(wei)。

【責任編輯：伍全】