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　　為落實(shi)國家(jia)財政部(bu)(bu)(bu)(bu)(bu)等五部(bu)(bu)(bu)(bu)(bu)委(wei)《企(qi)業(ye)(ye)內(nei)(nei)部(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)基本(ben)規范(fan)》和(he)(he)《企(qi)業(ye)(ye)內(nei)(nei)部(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)配套指(zhi)引(yin)》有(you)關要求(qiu)，建(jian)(jian)立健全企(qi)業(ye)(ye)內(nei)(nei)部(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)體(ti)系和(he)(he)現(xian)代企(qi)業(ye)(ye)制(zhi)(zhi)度(du)，新(xin)(xin)疆自(zi)治(zhi)區國資委(wei)率先開展(zhan)企(qi)業(ye)(ye)內(nei)(nei)控(kong)(kong)(kong)制(zhi)(zhi)度(du)規范(fan)建(jian)(jian)設試點工作(zuo)(zuo)。組(zu)織地州市國資監管(guan)(guan)機構、監管(guan)(guan)企(qi)業(ye)(ye)有(you)關人員(yuan)在廈門(men)(men)國家(jia)會(hui)計學院(yuan)參(can)加了(le)“企(qi)業(ye)(ye)內(nei)(nei)部(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)專題培訓”，按(an)照自(zi)治(zhi)區財政廳(ting)等六部(bu)(bu)(bu)(bu)(bu)門(men)(men)宣傳(chuan)實(shi)施(shi)動員(yuan)大會(hui)的安(an)排(pai)部(bu)(bu)(bu)(bu)(bu)署，率先在監管(guan)(guan)企(qi)業(ye)(ye)開展(zhan)內(nei)(nei)控(kong)(kong)(kong)制(zhi)(zhi)度(du)規范(fan)建(jian)(jian)設試點工作(zuo)(zuo)，并將新(xin)(xin)疆交通建(jian)(jian)設（集團）有(you)限(xian)公司作(zuo)(zuo)為自(zi)治(zhi)區國資委(wei)首家(jia)內(nei)(nei)控(kong)(kong)(kong)制(zhi)(zhi)度(du)建(jian)(jian)設試點企(qi)業(ye)(ye)，開啟試點工作(zuo)(zuo)。開展(zhan)企(qi)業(ye)(ye)內(nei)(nei)控(kong)(kong)(kong)制(zhi)(zhi)度(du)規范(fan)建(jian)(jian)設工作(zuo)(zuo)，將加強(qiang)企(qi)業(ye)(ye)風(feng)險(xian)防控(kong)(kong)(kong)、提升企(qi)業(ye)(ye)管(guan)(guan)理水(shui)平(ping)和(he)(he)增強(qiang)企(qi)業(ye)(ye)核(he)心競(jing)爭力(li)。