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10月(yue)26日，國(guo)資(zi)委(wei)(wei)(wei)召開媒體(ti)通氣(qi)會(hui)，國(guo)資(zi)委(wei)(wei)(wei)副(fu)主任、黨委(wei)(wei)(wei)委(wei)(wei)(wei)員王文斌，國(guo)資(zi)委(wei)(wei)(wei)黨委(wei)(wei)(wei)委(wei)(wei)(wei)員、秘書長閻曉峰出席(xi)會(hui)議，通報了國(guo)資(zi)委(wei)(wei)(wei)關于改(gai)革監督體(ti)制機制充分(fen)發(fa)揮(hui)監事會(hui)作用的(de)一系列重(zhong)要舉措，并與到(dao)會(hui)記者就有關情(qing)況進行了交流。委(wei)(wei)(wei)內有關廳局列席(xi)會(hui)議。

為(wei)(wei)深入(ru)貫徹落實(shi)習近平(ping)(ping)總書(shu)記(ji)在全(quan)國(guo)國(guo)有(you)企(qi)(qi)業黨(dang)的(de)(de)建(jian)設(she)(she)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)(hui)議上的(de)(de)重(zhong)(zhong)要(yao)(yao)指示精神(shen)，張毅書(shu)記(ji)、肖亞慶主(zhu)(zhu)(zhu)任(ren)(ren)第一(yi)(yi)時間對(dui)改革(ge)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)體制機(ji)制充分發揮監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)作(zuo)(zuo)(zuo)用進(jin)行(xing)(xing)全(quan)面部(bu)署。結合機(ji)構(gou)調整(zheng)和(he)職能轉變，國(guo)資(zi)委(wei)(wei)(wei)(wei)(wei)提(ti)出了加(jia)強(qiang)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)的(de)(de)重(zhong)(zhong)要(yao)(yao)舉措。一(yi)(yi)是(shi)強(qiang)化工(gong)(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)(ling)導。調整(zheng)領(ling)(ling)(ling)導班子分工(gong)(gong)(gong)，除原(yuan)有(you)一(yi)(yi)名國(guo)資(zi)委(wei)(wei)(wei)(wei)(wei)副主(zhu)(zhu)(zhu)任(ren)(ren)分管(guan)(guan)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)外，增加(jia)一(yi)(yi)位委(wei)(wei)(wei)(wei)(wei)領(ling)(ling)(ling)導，專(zhuan)門(men)協(xie)助(zhu)分管(guan)(guan)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，進(jin)一(yi)(yi)步加(jia)強(qiang)對(dui)國(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)的(de)(de)領(ling)(ling)(ling)導。二是(shi)強(qiang)化機(ji)構(gou)支持。整(zheng)合委(wei)(wei)(wei)(wei)(wei)內監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)資(zi)源，設(she)(she)立監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)一(yi)(yi)局、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)二局、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)三局，與(yu)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)形(xing)成“一(yi)(yi)前一(yi)(yi)后”互相配合的(de)(de)關系，負責(ze)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)反(fan)映問(wen)題(ti)的(de)(de)深入(ru)核查、分類處(chu)置、整(zheng)改督(du)(du)(du)(du)(du)辦工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，組織開(kai)展(zhan)國(guo)有(you)資(zi)產重(zhong)(zhong)大(da)損失調查，提(ti)出相關責(ze)任(ren)(ren)追究的(de)(de)意見建(jian)議，形(xing)成監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)完(wan)整(zheng)閉環。三是(shi)強(qiang)化運(yun)(yun)行(xing)(xing)機(ji)制。分別以委(wei)(wei)(wei)(wei)(wei)黨(dang)委(wei)(wei)(wei)(wei)(wei)會(hui)(hui)(hui)(hui)和(he)主(zhu)(zhu)(zhu)任(ren)(ren)辦公會(hui)(hui)(hui)(hui)、分管(guan)(guan)委(wei)(wei)(wei)(wei)(wei)領(ling)(ling)(ling)導、監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)主(zhu)(zhu)(zhu)席為(wei)(wei)主(zhu)(zhu)(zhu)體，形(xing)成領(ling)(ling)(ling)導決策(ce)、協(xie)調處(chu)置、監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)報告等“三個(ge)平(ping)(ping)臺(tai)(tai)”，推(tui)動(dong)(dong)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)成果綜合運(yun)(yun)用。第一(yi)(yi)平(ping)(ping)臺(tai)(tai)為(wei)(wei)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)報告平(ping)(ping)臺(tai)(tai)，由監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)主(zhu)(zhu)(zhu)席負責(ze)，監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)承擔具體工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，主(zhu)(zhu)(zhu)要(yao)(yao)任(ren)(ren)務(wu)是(shi)發現和(he)報告問(wen)題(ti)，督(du)(du)(du)(du)(du)促落實(shi)應由企(qi)(qi)業自行(xing)(xing)整(zheng)改的(de)(de)事(shi)(shi)(shi)項(xiang)；第二平(ping)(ping)臺(tai)(tai)為(wei)(wei)協(xie)調處(chu)置平(ping)(ping)臺(tai)(tai)，由分管(guan)(guan)委(wei)(wei)(wei)(wei)(wei)領(ling)(ling)(ling)導負責(ze)，三個(ge)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)局承擔具體工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，主(zhu)(zhu)(zhu)要(yao)(yao)任(ren)(ren)務(wu)是(shi)推(tui)動(dong)(dong)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)檢(jian)查成果的(de)(de)綜合運(yun)(yun)用；第三平(ping)(ping)臺(tai)(tai)為(wei)(wei)領(ling)(ling)(ling)導決策(ce)平(ping)(ping)臺(tai)(tai)，以國(guo)資(zi)委(wei)(wei)(wei)(wei)(wei)黨(dang)委(wei)(wei)(wei)(wei)(wei)會(hui)(hui)(hui)(hui)和(he)主(zhu)(zhu)(zhu)任(ren)(ren)辦公會(hui)(hui)(hui)(hui)為(wei)(wei)主(zhu)(zhu)(zhu)體，研究監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)中的(de)(de)重(zhong)(zhong)大(da)事(shi)(shi)(shi)項(xiang)，聽取(qu)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)主(zhu)(zhu)(zhu)席對(dui)有(you)關企(qi)(qi)業監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)檢(jian)查重(zhong)(zhong)大(da)情(qing)況(kuang)的(de)(de)報告以及監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)局專(zhuan)項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)匯報，實(shi)現出資(zi)人管(guan)(guan)理和(he)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)的(de)(de)有(you)機(ji)統一(yi)(yi)。

監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)作(zuo)為(wei)出(chu)資(zi)(zi)人監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)的(de)(de)(de)(de)專門力(li)量(liang)，適(shi)應(ying)(ying)新形(xing)勢、新任(ren)務、新要(yao)(yao)求，按照國資(zi)(zi)委統一(yi)部(bu)署(shu)，將采取(qu)多種(zhong)有(you)(you)(you)效措施，著力(li)增強監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)的(de)(de)(de)(de)針(zhen)對(dui)(dui)性和(he)(he)(he)(he)有(you)(you)(you)效性，強化(hua)(hua)和(he)(he)(he)(he)落(luo)實(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)責(ze)任(ren)。一(yi)是進(jin)一(yi)步(bu)突(tu)出(chu)工作(zuo)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。堅持問(wen)(wen)題和(he)(he)(he)(he)風(feng)險(xian)導(dao)(dao)向，根(gen)據(ju)企(qi)(qi)業(ye)功(gong)能分類、所(suo)處(chu)行(xing)業(ye)、發展階(jie)段、布(bu)局(ju)結構、內(nei)控建(jian)設等情(qing)(qing)況以(yi)(yi)(yi)及(ji)國有(you)(you)(you)資(zi)(zi)產(chan)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)管(guan)工作(zuo)需要(yao)(yao)，一(yi)企(qi)(qi)一(yi)策(ce)突(tu)出(chu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。加強對(dui)(dui)企(qi)(qi)業(ye)財務、內(nei)部(bu)控制(zhi)(zhi)、企(qi)(qi)業(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)決策(ce)、運(yun)營過程中可能涉及(ji)國有(you)(you)(you)資(zi)(zi)產(chan)流(liu)(liu)失(shi)的(de)(de)(de)(de)事(shi)(shi)(shi)項和(he)(he)(he)(he)關鍵環節、董事(shi)(shi)(shi)會(hui)和(he)(he)(he)(he)經(jing)理層依(yi)法依(yi)規履職(zhi)情(qing)(qing)況等的(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢查(cha)。二是進(jin)一(yi)步(bu)完善監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)機制(zhi)(zhi)。以(yi)(yi)(yi)財務監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)為(wei)核(he)心，綜合運(yun)用(yong)列(lie)席會(hui)議、聽取(qu)匯報(bao)(bao)(bao)、訪談(tan)座談(tan)、受理舉報(bao)(bao)(bao)等多種(zhong)方式，及(ji)時掌握企(qi)(qi)業(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)決策(ce)和(he)(he)(he)(he)運(yun)營情(qing)(qing)況，發揮預防預警功(gong)能。聚焦重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企(qi)(qi)業(ye)、重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)業(ye)務、關鍵環節以(yi)(yi)(yi)及(ji)可能存(cun)在(zai)的(de)(de)(de)(de)問(wen)(wen)題線(xian)索(suo)(suo)和(he)(he)(he)(he)風(feng)險(xian)源(yuan)點(dian)(dian)，合理配置監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)資(zi)(zi)源(yuan)，集(ji)中力(li)量(liang)開展針(zhen)對(dui)(dui)性檢查(cha)，努力(li)查(cha)深、查(cha)實(shi)(shi)(shi)、查(cha)透。不斷優化(hua)(hua)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)組(zu)織模(mo)式，探(tan)索(suo)(suo)實(shi)(shi)(shi)行(xing)分類監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)，突(tu)出(chu)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企(qi)(qi)業(ye)，開展差(cha)異化(hua)(hua)檢查(cha)，建(jian)立(li)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)管(guan)同行(xing)業(ye)企(qi)(qi)業(ye)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)定期溝通機制(zhi)(zhi)，圍繞共性問(wen)(wen)題和(he)(he)(he)(he)風(feng)險(xian)，適(shi)時開展專項檢查(cha)。根(gen)據(ju)需要(yao)(yao)，聘請社會(hui)中介機構，對(dui)(dui)企(qi)(qi)業(ye)進(jin)行(xing)集(ji)中重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)檢查(cha)和(he)(he)(he)(he)境外(wai)國有(you)(you)(you)資(zi)(zi)產(chan)檢查(cha)。三(san)是進(jin)一(yi)步(bu)加強成(cheng)果(guo)運(yun)用(yong)。監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)檢查(cha)發現(xian)的(de)(de)(de)(de)企(qi)(qi)業(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)決策(ce)不合規、生產(chan)經(jing)營中的(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)風(feng)險(xian)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)國有(you)(you)(you)資(zi)(zi)產(chan)流(liu)(liu)失(shi)問(wen)(wen)題、企(qi)(qi)業(ye)領導(dao)(dao)人員違法違紀違規線(xian)索(suo)(suo)以(yi)(yi)(yi)及(ji)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)主席認為(wei)應(ying)(ying)當立(li)即報(bao)(bao)(bao)告的(de)(de)(de)(de)其他情(qing)(qing)況，要(yao)(yao)一(yi)事(shi)(shi)(shi)一(yi)報(bao)(bao)(bao)告。加大(da)(da)(da)企(qi)(qi)業(ye)對(dui)(dui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)發現(xian)問(wen)(wen)題的(de)(de)(de)(de)整(zheng)(zheng)(zheng)改落(luo)實(shi)(shi)(shi)力(li)度(du)，健全(quan)對(dui)(dui)企(qi)(qi)業(ye)整(zheng)(zheng)(zheng)改落(luo)實(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)反映(ying)問(wen)(wen)題的(de)(de)(de)(de)檢查(cha)評(ping)價制(zhi)(zhi)度(du)，確保(bao)中央企(qi)(qi)業(ye)實(shi)(shi)(shi)實(shi)(shi)(shi)在(zai)在(zai)受益于監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。對(dui)(dui)拒絕整(zheng)(zheng)(zheng)改或整(zheng)(zheng)(zheng)改落(luo)實(shi)(shi)(shi)不到位(wei)的(de)(de)(de)(de)，約談(tan)企(qi)(qi)業(ye)領導(dao)(dao)人員。對(dui)(dui)整(zheng)(zheng)(zheng)改不力(li)、屢(lv)查(cha)屢(lv)犯的(de)(de)(de)(de)，要(yao)(yao)嚴肅(su)追究(jiu)企(qi)(qi)業(ye)領導(dao)(dao)人員責(ze)任(ren)。四是進(jin)一(yi)步(bu)落(luo)實(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)責(ze)任(ren)。建(jian)立(li)可追溯、可量(liang)化(hua)(hua)、可考核(he)、可問(wen)(wen)責(ze)的(de)(de)(de)(de)履職(zhi)記錄(lu)制(zhi)(zhi)度(du)，全(quan)面、如實(shi)(shi)(shi)記錄(lu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢查(cha)工作(zuo)軌跡，確保(bao)全(quan)程留(liu)痕，有(you)(you)(you)據(ju)可查(cha)，作(zuo)為(wei)考核(he)評(ping)價和(he)(he)(he)(he)責(ze)任(ren)追究(jiu)的(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)依(yi)據(ju)。建(jian)立(li)以(yi)(yi)(yi)報(bao)(bao)(bao)告制(zhi)(zhi)度(du)和(he)(he)(he)(he)履職(zhi)記錄(lu)制(zhi)(zhi)度(du)為(wei)核(he)心的(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)工作(zuo)責(ze)任(ren)倒查(cha)機制(zhi)(zhi)，對(dui)(dui)企(qi)(qi)業(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)國有(you)(you)(you)資(zi)(zi)產(chan)流(liu)(liu)失(shi)問(wen)(wen)題和(he)(he)(he)(he)風(feng)險(xian)應(ying)(ying)當發現(xian)而未發現(xian)或隱匿不報(bao)(bao)(bao)、查(cha)處(chu)不力(li)的(de)(de)(de)(de)，嚴格追究(jiu)有(you)(you)(you)關人員失(shi)職(zhi)瀆職(zhi)責(ze)任(ren)；對(dui)(dui)消極(ji)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)、不作(zuo)為(wei)的(de)(de)(de)(de)，按照干部(bu)管(guan)理權限，進(jin)行(xing)誡勉(mian)談(tan)話或調整(zheng)(zheng)(zheng)工作(zuo)崗位(wei)，造(zao)成(cheng)嚴重(zhong)(zhong)(zhong)(zhong)后果(guo)的(de)(de)(de)(de)，給予降職(zhi)或免職(zhi)處(chu)理。

王(wang)文斌指出，通(tong)過(guo)“三個(ge)(ge)強(qiang)化”、“三個(ge)(ge)平臺”、設立“三個(ge)(ge)監(jian)(jian)督局”以及“四(si)個(ge)(ge)進一步(bu)”，進行體制(zhi)(zhi)機制(zhi)(zhi)調整，將更加(jia)強(qiang)化對企(qi)業(ye)國有(you)資產的監(jian)(jian)督，更加(jia)有(you)效發揮監(jian)(jian)事會的制(zhi)(zhi)度優勢，更加(jia)充分發揮監(jian)(jian)事會在防止國有(you)資產流失方面的重要作用，努力(li)打(da)造法(fa)治(zhi)央(yang)企(qi)、陽光央(yang)企(qi)。

會議還(huan)通報了(le)黨的十八(ba)大以(yi)來監事會第(di)五任(ren)期履職(zhi)成效和第(di)六任(ren)期主要(yao)工作。