文章來源：新(xin)疆國(guo)資委 發布(bu)時間：2013-06-01
為(wei)落實(shi)國家財(cai)政部(bu)(bu)等(deng)五部(bu)(bu)委《企(qi)(qi)業(ye)內(nei)部(bu)(bu)控(kong)制(zhi)(zhi)基(ji)本規(gui)范(fan)》和《企(qi)(qi)業(ye)內(nei)部(bu)(bu)控(kong)制(zhi)(zhi)配套(tao)指引》有關(guan)要求，建(jian)立(li)健全(quan)企(qi)(qi)業(ye)內(nei)部(bu)(bu)控(kong)制(zhi)(zhi)體系和現代企(qi)(qi)業(ye)制(zhi)(zhi)度，新疆自治(zhi)區(qu)國資(zi)委率先開展(zhan)(zhan)企(qi)(qi)業(ye)內(nei)控(kong)制(zhi)(zhi)度規(gui)范(fan)建(jian)設試(shi)(shi)點(dian)(dian)工(gong)作。組(zu)織地(di)州市國資(zi)監管(guan)(guan)機構、監管(guan)(guan)企(qi)(qi)業(ye)有關(guan)人員在(zai)廈門國家會(hui)計學院(yuan)參加了(le)“企(qi)(qi)業(ye)內(nei)部(bu)(bu)控(kong)制(zhi)(zhi)專題培訓”，按(an)照自治(zhi)區(qu)財(cai)政廳等(deng)六部(bu)(bu)門宣傳(chuan)實(shi)施動(dong)員大會(hui)的(de)安(an)排部(bu)(bu)署，率先在(zai)監管(guan)(guan)企(qi)(qi)業(ye)開展(zhan)(zhan)內(nei)控(kong)制(zhi)(zhi)度規(gui)范(fan)建(jian)設試(shi)(shi)點(dian)(dian)工(gong)作，并將(jiang)新疆交通(tong)建(jian)設（集團）有限公(gong)司(si)作為(wei)自治(zhi)區(qu)國資(zi)委首家內(nei)控(kong)制(zhi)(zhi)度建(jian)設試(shi)(shi)點(dian)(dian)企(qi)(qi)業(ye)，開啟(qi)試(shi)(shi)點(dian)(dian)工(gong)作。開展(zhan)(zhan)企(qi)(qi)業(ye)內(nei)控(kong)制(zhi)(zhi)度規(gui)范(fan)建(jian)設工(gong)作，將(jiang)加強企(qi)(qi)業(ye)風險防(fang)控(kong)、提升企(qi)(qi)業(ye)管(guan)(guan)理水平和增強企(qi)(qi)業(ye)核(he)心競爭力。