文(wen)章來源：山東國資(zi)委 發布時間(jian)：2009-03-19
一是(shi)各監(jian)(jian)(jian)(jian)管機(ji)構(gou)(gou)與(yu)(yu)企(qi)(qi)(qi)業進行(xing)充分溝通(tong)(tong)，取得(de)企(qi)(qi)(qi)業對監(jian)(jian)(jian)(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)工(gong)作(zuo)的支持(chi)。二是(shi)各監(jian)(jian)(jian)(jian)管機(ji)構(gou)(gou)與(yu)(yu)負責(ze)審(shen)計(ji)的中(zhong)(zhong)介(jie)(jie)(jie)機(ji)構(gou)(gou)進行(xing)交流(liu)，對中(zhong)(zhong)介(jie)(jie)(jie)機(ji)構(gou)(gou)專項(xiang)審(shen)計(ji)工(gong)作(zuo)方案(an)的檢(jian)(jian)(jian)(jian)查(cha)(cha)范圍、內容(rong)、重點(dian)以及監(jian)(jian)(jian)(jian)事會關(guan)注的重點(dian)事項(xiang)提(ti)出要求。三是(shi)各監(jian)(jian)(jian)(jian)督機(ji)構(gou)(gou)認真制(zhi)定監(jian)(jian)(jian)(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)工(gong)作(zuo)方案(an)。結合(he)企(qi)(qi)(qi)業實(shi)際情況，確定檢(jian)(jian)(jian)(jian)查(cha)(cha)的范圍和(he)時間，及時上報國資(zi)委備(bei)案(an)。四是(shi)各監(jian)(jian)(jian)(jian)督機(ji)構(gou)(gou)將檢(jian)(jian)(jian)(jian)查(cha)(cha)通(tong)(tong)知以工(gong)作(zuo)函(han)形(xing)式送達(da)企(qi)(qi)(qi)業，向企(qi)(qi)(qi)業發出檢(jian)(jian)(jian)(jian)查(cha)(cha)通(tong)(tong)知，對企(qi)(qi)(qi)業配(pei)合(he)監(jian)(jian)(jian)(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)提(ti)供(gong)有關(guan)財務資(zi)料等相關(guan)工(gong)作(zuo)提(ti)出要求，有的監(jian)(jian)(jian)(jian)事會還(huan)與(yu)(yu)中(zhong)(zhong)介(jie)(jie)(jie)機(ji)構(gou)(gou)聯合(he)召開了(le)監(jian)(jian)(jian)(jian)督檢(jian)(jian)(jian)(jian)查(cha)(cha)進點(dian)會，為順(shun)利(li)實(shi)施(shi)實(shi)地檢(jian)(jian)(jian)(jian)查(cha)(cha)工(gong)作(zuo)奠定了(le)基(ji)礎。