文章來(lai)源：財務(wu)監督與(yu)考(kao)核評價局 發布時(shi)間：2013-05-04
4月(yue)28日，國資委副(fu)主任孟建民對中央企業內部控制工作作出重要批示：
以財政部(bu)等五部(bu)委聯(lian)合發布(bu)《企(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)部(bu)控(kong)(kong)制(zhi)基本(ben)規(gui)范(fan)》為標志，開(kai)啟了中(zhong)國企(qi)(qi)(qi)業(ye)(ye)(ye)全面建設內(nei)(nei)部(bu)控(kong)(kong)制(zhi)體(ti)系(xi)(xi)的新時期。建設與(yu)(yu)實施內(nei)(nei)部(bu)控(kong)(kong)制(zhi)體(ti)系(xi)(xi)，既是國家(jia)法(fa)律法(fa)規(gui)的強(qiang)制(zhi)要(yao)求，也是企(qi)(qi)(qi)業(ye)(ye)(ye)提升競(jing)爭(zheng)(zheng)力的內(nei)(nei)生(sheng)需求。近年來，部(bu)分中(zhong)央企(qi)(qi)(qi)業(ye)(ye)(ye)積極探(tan)索(suo)內(nei)(nei)部(bu)控(kong)(kong)制(zhi)建設與(yu)(yu)實施工(gong)作，取(qu)得了明(ming)顯成效(xiao)(xiao)，積累了寶貴的實踐經(jing)驗。各中(zhong)央企(qi)(qi)(qi)業(ye)(ye)(ye)要(yao)按照(zhao)統一的工(gong)作部(bu)署，加強(qiang)工(gong)作組織，明(ming)確(que)職責分工(gong)，細化工(gong)作方案；要(yao)緊(jin)密結(jie)合企(qi)(qi)(qi)業(ye)(ye)(ye)實際，努力將先進的內(nei)(nei)控(kong)(kong)理論(lun)與(yu)(yu)公(gong)司現有的管(guan)理基礎相結(jie)合，將內(nei)(nei)部(bu)控(kong)(kong)制(zhi)工(gong)作與(yu)(yu)日常經(jing)營管(guan)理活動(dong)相融(rong)合；要(yao)突出重(zhong)點，注重(zhong)實效(xiao)(xiao)，找準關(guan)鍵(jian)環節，制(zhi)定關(guan)鍵(jian)控(kong)(kong)制(zhi)措施，確(que)保有效(xiao)(xiao)執行；要(yao)做(zuo)好日常評價監督(du)，推動(dong)內(nei)(nei)部(bu)控(kong)(kong)制(zhi)持續改進。力爭(zheng)(zheng)用(yong)兩(liang)年時間，在全部(bu)中(zhong)央企(qi)(qi)(qi)業(ye)(ye)(ye)建立(li)起規(gui)范(fan)的內(nei)(nei)部(bu)控(kong)(kong)制(zhi)體(ti)系(xi)(xi)，為中(zhong)央企(qi)(qi)(qi)業(ye)(ye)(ye)實現做(zuo)強(qiang)做(zuo)優(you)、世界一流奠(dian)定堅實的基礎！