文(wen)章來源：山東國資委(wei) 發布(bu)時間：2009-03-19
一是(shi)各(ge)(ge)監(jian)(jian)管機構與(yu)企(qi)(qi)業(ye)(ye)(ye)(ye)進(jin)行(xing)充(chong)分(fen)溝通(tong)，取(qu)得企(qi)(qi)業(ye)(ye)(ye)(ye)對(dui)監(jian)(jian)督檢(jian)(jian)查工(gong)(gong)作的(de)(de)支持。二(er)是(shi)各(ge)(ge)監(jian)(jian)管機構與(yu)負(fu)責(ze)審(shen)計的(de)(de)中介機構進(jin)行(xing)交(jiao)流(liu)，對(dui)中介機構專(zhuan)項(xiang)審(shen)計工(gong)(gong)作方(fang)(fang)案(an)的(de)(de)檢(jian)(jian)查范(fan)圍(wei)(wei)、內(nei)容、重點以及(ji)(ji)監(jian)(jian)事會(hui)(hui)關注的(de)(de)重點事項(xiang)提(ti)出要求(qiu)。三(san)是(shi)各(ge)(ge)監(jian)(jian)督機構認真制(zhi)定監(jian)(jian)督檢(jian)(jian)查工(gong)(gong)作方(fang)(fang)案(an)。結合企(qi)(qi)業(ye)(ye)(ye)(ye)實(shi)際(ji)情(qing)況，確定檢(jian)(jian)查的(de)(de)范(fan)圍(wei)(wei)和(he)時間，及(ji)(ji)時上報國(guo)資委備(bei)案(an)。四是(shi)各(ge)(ge)監(jian)(jian)督機構將檢(jian)(jian)查通(tong)知以工(gong)(gong)作函形式(shi)送達(da)企(qi)(qi)業(ye)(ye)(ye)(ye)，向企(qi)(qi)業(ye)(ye)(ye)(ye)發(fa)出檢(jian)(jian)查通(tong)知，對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)配合監(jian)(jian)督檢(jian)(jian)查提(ti)供有(you)關財(cai)務資料等(deng)相(xiang)關工(gong)(gong)作提(ti)出要求(qiu)，有(you)的(de)(de)監(jian)(jian)事會(hui)(hui)還與(yu)中介機構聯合召開了監(jian)(jian)督檢(jian)(jian)查進(jin)點會(hui)(hui)，為順利實(shi)施實(shi)地檢(jian)(jian)查工(gong)(gong)作奠定了基礎(chu)。