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　　日(ri)前(qian)，青(qing)島(dao)(dao)市國資(zi)委(wei)(wei)召開(kai)專門會議部署(shu)外(wai)派(pai)監(jian)督機(ji)(ji)構(gou)08年(nian)度(du)(du)(du)(du)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)工作(zuo)，這(zhe)是自青(qing)島(dao)(dao)市國資(zi)委(wei)(wei)成(cheng)立以(yi)來開(kai)展(zhan)(zhan)的(de)(de)(de)(de)第四次(ci)年(nian)度(du)(du)(du)(du)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)。本(ben)次(ci)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)將(jiang)(jiang)利(li)用4個月的(de)(de)(de)(de)時間，由青(qing)島(dao)(dao)市國資(zi)委(wei)(wei)外(wai)派(pai)監(jian)督機(ji)(ji)構(gou)對(dui)(dui)(dui)海信、青(qing)島(dao)(dao)港、國信集團等(deng)20戶(hu)派(pai)駐(zhu)企(qi)(qi)(qi)(qi)業(ye)(ye)的(de)(de)(de)(de)2008年(nian)度(du)(du)(du)(du)財(cai)務狀(zhuang)況(kuang)、經(jing)(jing)(jing)營(ying)管理、經(jing)(jing)(jing)營(ying)業(ye)(ye)績以(yi)及經(jing)(jing)(jing)營(ying)風險(xian)(xian)(xian)(xian)等(deng)方(fang)面進行(xing)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)。今(jin)年(nian)將(jiang)(jiang)重(zhong)(zhong)點(dian)突出(chu)企(qi)(qi)(qi)(qi)業(ye)(ye)“風險(xian)(xian)(xian)(xian)”和“內控”兩(liang)個方(fang)面的(de)(de)(de)(de)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)，圍繞國資(zi)監(jian)管應對(dui)(dui)(dui)金(jin)(jin)融(rong)危機(ji)(ji)保(bao)持國有(you)(you)經(jing)(jing)(jing)濟平(ping)穩(wen)較快發(fa)(fa)展(zhan)(zhan)的(de)(de)(de)(de)總體工作(zuo)目標，積極推進企(qi)(qi)(qi)(qi)業(ye)(ye)風險(xian)(xian)(xian)(xian)防范能(neng)力(li)的(de)(de)(de)(de)提(ti)(ti)升。在以(yi)前(qian)年(nian)度(du)(du)(du)(du)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)重(zhong)(zhong)點(dian)關(guan)注企(qi)(qi)(qi)(qi)業(ye)(ye)貫徹執行(xing)有(you)(you)關(guan)法(fa)(fa)律法(fa)(fa)規(gui)情(qing)況(kuang)，檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)企(qi)(qi)(qi)(qi)業(ye)(ye)財(cai)務，分析評價企(qi)(qi)(qi)(qi)業(ye)(ye)財(cai)務信息(xi)真實性(xing)以(yi)及出(chu)資(zi)人關(guan)注的(de)(de)(de)(de)企(qi)(qi)(qi)(qi)業(ye)(ye)改制(zhi)、產(chan)權變動、重(zhong)(zhong)大(da)資(zi)產(chan)處置等(deng)重(zhong)(zhong)大(da)事項(xiang)及程序(xu)的(de)(de)(de)(de)合法(fa)(fa)合規(gui)性(xing)情(qing)況(kuang)的(de)(de)(de)(de)基礎上，突出(chu)對(dui)(dui)(dui)當(dang)前(qian)經(jing)(jing)(jing)濟形勢(shi)下，企(qi)(qi)(qi)(qi)業(ye)(ye)現金(jin)(jin)流情(qing)況(kuang)、資(zi)金(jin)(jin)鏈風險(xian)(xian)(xian)(xian)、成(cheng)本(ben)和利(li)潤真實性(xing)、擔保(bao)風險(xian)(xian)(xian)(xian)、投資(zi)風險(xian)(xian)(xian)(xian)等(deng)或(huo)有(you)(you)風險(xian)(xian)(xian)(xian)情(qing)況(kuang)檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)及分析預警，同(tong)時把企(qi)(qi)(qi)(qi)業(ye)(ye)風險(xian)(xian)(xian)(xian)防控機(ji)(ji)制(zhi)及內控制(zhi)度(du)(du)(du)(du)建(jian)(jian)設、執行(xing)等(deng)也(ye)作(zuo)為(wei)今(jin)年(nian)重(zhong)(zhong)點(dian)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)的(de)(de)(de)(de)內容，查(cha)(cha)(cha)(cha)找(zhao)企(qi)(qi)(qi)(qi)業(ye)(ye)經(jing)(jing)(jing)營(ying)管理方(fang)面的(de)(de)(de)(de)薄弱環節(jie)，幫助企(qi)(qi)(qi)(qi)業(ye)(ye)找(zhao)準(zhun)風險(xian)(xian)(xian)(xian)控制(zhi)點(dian)，完(wan)善(shan)風險(xian)(xian)(xian)(xian)防范體系，改善(shan)經(jing)(jing)(jing)營(ying)管理，積極應對(dui)(dui)(dui)金(jin)(jin)融(rong)危機(ji)(ji)帶來的(de)(de)(de)(de)不利(li)影(ying)響(xiang)，促進企(qi)(qi)(qi)(qi)業(ye)(ye)健康發(fa)(fa)展(zhan)(zhan)。實地監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)后，各外(wai)派(pai)監(jian)督機(ji)(ji)構(gou)將(jiang)(jiang)根據檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)結果，提(ti)(ti)交派(pai)駐(zhu)企(qi)(qi)(qi)(qi)業(ye)(ye)年(nian)度(du)(du)(du)(du)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)報告(gao)，從企(qi)(qi)(qi)(qi)業(ye)(ye)獲利(li)能(neng)力(li)、資(zi)產(chan)運營(ying)能(neng)力(li)、償債能(neng)力(li)和國有(you)(you)資(zi)產(chan)保(bao)值增(zeng)值以(yi)及企(qi)(qi)(qi)(qi)業(ye)(ye)潛在風險(xian)(xian)(xian)(xian)等(deng)方(fang)面進行(xing)經(jing)(jing)(jing)營(ying)業(ye)(ye)績評價，揭示企(qi)(qi)(qi)(qi)業(ye)(ye)重(zhong)(zhong)大(da)事項(xiang)及主要問題(ti)，同(tong)時對(dui)(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)經(jing)(jing)(jing)營(ying)者進行(xing)業(ye)(ye)績評價，并(bing)按(an)照(zhao)有(you)(you)關(guan)規(gui)定對(dui)(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)負責人提(ti)(ti)出(chu)獎(jiang)懲、任免建(jian)(jian)議。年(nian)度(du)(du)(du)(du)監(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)報告(gao)將(jiang)(jiang)按(an)規(gui)定程序(xu)提(ti)(ti)報市委(wei)(wei)、市政府主要領導(dao)及市政府有(you)(you)關(guan)部門，為(wei)領導(dao)決策提(ti)(ti)供參(can)考(kao)依據。