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　　日(ri)前(qian)，青(qing)(qing)島市(shi)國(guo)(guo)資(zi)(zi)(zi)委(wei)召開專門會議部(bu)署外派監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)機(ji)構08年度(du)(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)工作(zuo)，這是(shi)自青(qing)(qing)島市(shi)國(guo)(guo)資(zi)(zi)(zi)委(wei)成(cheng)立以(yi)來(lai)開展(zhan)的(de)第四次年度(du)(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)。本次檢(jian)(jian)(jian)查(cha)將利(li)(li)用(yong)4個月的(de)時間，由青(qing)(qing)島市(shi)國(guo)(guo)資(zi)(zi)(zi)委(wei)外派監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)機(ji)構對(dui)海信、青(qing)(qing)島港、國(guo)(guo)信集團(tuan)等20戶派駐企(qi)(qi)業(ye)(ye)(ye)的(de)2008年度(du)(du)財(cai)(cai)務狀(zhuang)況(kuang)、經(jing)營管(guan)理(li)、經(jing)營業(ye)(ye)(ye)績以(yi)及(ji)(ji)經(jing)營風(feng)(feng)(feng)險(xian)(xian)等方面(mian)進(jin)行(xing)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)。今(jin)年將重(zhong)點(dian)突出企(qi)(qi)業(ye)(ye)(ye)“風(feng)(feng)(feng)險(xian)(xian)”和“內(nei)控”兩個方面(mian)的(de)檢(jian)(jian)(jian)查(cha)，圍(wei)繞(rao)國(guo)(guo)資(zi)(zi)(zi)監(jian)(jian)(jian)(jian)管(guan)應對(dui)金融(rong)危機(ji)保(bao)持國(guo)(guo)有(you)經(jing)濟平穩較快發展(zhan)的(de)總(zong)體(ti)工作(zuo)目標，積極推(tui)進(jin)企(qi)(qi)業(ye)(ye)(ye)風(feng)(feng)(feng)險(xian)(xian)防(fang)范(fan)能力的(de)提(ti)升。在(zai)以(yi)前(qian)年度(du)(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)重(zhong)點(dian)關(guan)注企(qi)(qi)業(ye)(ye)(ye)貫徹執行(xing)有(you)關(guan)法律(lv)法規情況(kuang)，檢(jian)(jian)(jian)查(cha)企(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務，分析評(ping)價(jia)企(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務信息真(zhen)實性以(yi)及(ji)(ji)出資(zi)(zi)(zi)人(ren)關(guan)注的(de)企(qi)(qi)業(ye)(ye)(ye)改(gai)制(zhi)、產權變動、重(zhong)大資(zi)(zi)(zi)產處置(zhi)等重(zhong)大事項及(ji)(ji)程(cheng)序的(de)合(he)(he)法合(he)(he)規性情況(kuang)的(de)基礎上，突出對(dui)當前(qian)經(jing)濟形勢(shi)下(xia)，企(qi)(qi)業(ye)(ye)(ye)現金流(liu)情況(kuang)、資(zi)(zi)(zi)金鏈風(feng)(feng)(feng)險(xian)(xian)、成(cheng)本和利(li)(li)潤真(zhen)實性、擔保(bao)風(feng)(feng)(feng)險(xian)(xian)、投資(zi)(zi)(zi)風(feng)(feng)(feng)險(xian)(xian)等或有(you)風(feng)(feng)(feng)險(xian)(xian)情況(kuang)檢(jian)(jian)(jian)查(cha)及(ji)(ji)分析預(yu)警，同時把企(qi)(qi)業(ye)(ye)(ye)風(feng)(feng)(feng)險(xian)(xian)防(fang)控機(ji)制(zhi)及(ji)(ji)內(nei)控制(zhi)度(du)(du)建(jian)設(she)、執行(xing)等也(ye)作(zuo)為(wei)今(jin)年重(zhong)點(dian)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)的(de)內(nei)容，查(cha)找企(qi)(qi)業(ye)(ye)(ye)經(jing)營管(guan)理(li)方面(mian)的(de)薄弱環節，幫助企(qi)(qi)業(ye)(ye)(ye)找準風(feng)(feng)(feng)險(xian)(xian)控制(zhi)點(dian)，完善風(feng)(feng)(feng)險(xian)(xian)防(fang)范(fan)體(ti)系，改(gai)善經(jing)營管(guan)理(li)，積極應對(dui)金融(rong)危機(ji)帶來(lai)的(de)不利(li)(li)影響，促進(jin)企(qi)(qi)業(ye)(ye)(ye)健(jian)康發展(zhan)。實地監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)后，各外派監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)機(ji)構將根(gen)據(ju)檢(jian)(jian)(jian)查(cha)結果，提(ti)交派駐企(qi)(qi)業(ye)(ye)(ye)年度(du)(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)報告，從企(qi)(qi)業(ye)(ye)(ye)獲利(li)(li)能力、資(zi)(zi)(zi)產運營能力、償(chang)債能力和國(guo)(guo)有(you)資(zi)(zi)(zi)產保(bao)值增值以(yi)及(ji)(ji)企(qi)(qi)業(ye)(ye)(ye)潛在(zai)風(feng)(feng)(feng)險(xian)(xian)等方面(mian)進(jin)行(xing)經(jing)營業(ye)(ye)(ye)績評(ping)價(jia)，揭示企(qi)(qi)業(ye)(ye)(ye)重(zhong)大事項及(ji)(ji)主(zhu)要問題，同時對(dui)企(qi)(qi)業(ye)(ye)(ye)經(jing)營者進(jin)行(xing)業(ye)(ye)(ye)績評(ping)價(jia)，并(bing)按(an)照有(you)關(guan)規定對(dui)企(qi)(qi)業(ye)(ye)(ye)負責(ze)人(ren)提(ti)出獎懲、任(ren)免建(jian)議。年度(du)(du)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)報告將按(an)規定程(cheng)序提(ti)報市(shi)委(wei)、市(shi)政府主(zhu)要領(ling)導(dao)及(ji)(ji)市(shi)政府有(you)關(guan)部(bu)門，為(wei)領(ling)導(dao)決策提(ti)供(gong)參考依(yi)據(ju)。