文章來源：財(cai)務監督(du)與考核評價局 發布時間：2013-05-04
4月(yue)28日，國資(zi)委副主任(ren)孟(meng)建民對中央企業內部控制工(gong)作作出重要批示(shi)：
以財政部(bu)(bu)等五部(bu)(bu)委聯合發(fa)布《企(qi)業(ye)(ye)內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)基本(ben)規范》為(wei)(wei)標志，開啟了(le)中國企(qi)業(ye)(ye)全面(mian)建設內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)體(ti)(ti)系(xi)的新時(shi)期(qi)。建設與(yu)(yu)實(shi)(shi)(shi)施內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)體(ti)(ti)系(xi)，既是國家法律法規的強制(zhi)(zhi)(zhi)要求，也是企(qi)業(ye)(ye)提升競爭力的內(nei)(nei)生需求。近年(nian)來(lai)，部(bu)(bu)分中央(yang)企(qi)業(ye)(ye)積極探(tan)索內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)建設與(yu)(yu)實(shi)(shi)(shi)施工(gong)(gong)(gong)作(zuo)，取得了(le)明顯成效，積累了(le)寶(bao)貴的實(shi)(shi)(shi)踐經(jing)驗。各中央(yang)企(qi)業(ye)(ye)要按(an)照統一的工(gong)(gong)(gong)作(zuo)部(bu)(bu)署(shu)，加強工(gong)(gong)(gong)作(zuo)組織(zhi)，明確職(zhi)責(ze)分工(gong)(gong)(gong)，細化工(gong)(gong)(gong)作(zuo)方案；要緊密結合企(qi)業(ye)(ye)實(shi)(shi)(shi)際，努力將先進的內(nei)(nei)控(kong)(kong)理(li)論與(yu)(yu)公司現(xian)有的管(guan)理(li)基礎相(xiang)結合，將內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)工(gong)(gong)(gong)作(zuo)與(yu)(yu)日(ri)常(chang)(chang)經(jing)營管(guan)理(li)活(huo)動(dong)(dong)相(xiang)融合；要突出重(zhong)點，注(zhu)重(zhong)實(shi)(shi)(shi)效，找準關鍵環節，制(zhi)(zhi)(zhi)定(ding)關鍵控(kong)(kong)制(zhi)(zhi)(zhi)措施，確保有效執行；要做好日(ri)常(chang)(chang)評價監(jian)督，推動(dong)(dong)內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)持續改進。力爭用(yong)兩年(nian)時(shi)間，在全部(bu)(bu)中央(yang)企(qi)業(ye)(ye)建立起規范的內(nei)(nei)部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)體(ti)(ti)系(xi)，為(wei)(wei)中央(yang)企(qi)業(ye)(ye)實(shi)(shi)(shi)現(xian)做強做優、世界一流(liu)奠定(ding)堅實(shi)(shi)(shi)的基礎！