文章來源:景德(de)鎮國資委 發布時間:2015-07-09
江西省景德鎮市國資委十分注重建立健全和有效發揮法務、財務和監事會“三個工作室”的職能作用,提升依法監管、科學監管水平。通過近一年半時間的探索和磨合,“三個工作室”逐步理清了工作思路和規律,并貼近工作實際,扎實開展了各項工作,取得了較好成效。
據悉,該(gai)委根據現階段著力加強國(guo)(guo)有(you)資(zi)產監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)工作(zuo)所(suo)面臨(lin)的(de)(de)形勢和任務(wu)需要,在 2013年(nian)(nian)初就組織成立了(le)法務(wu)、財務(wu)和監(jian)(jian)事(shi)(shi)會(hui)(hui)“三(san)個工作(zuo)室(shi)”,從地(di)方會(hui)(hui)計(ji)師事(shi)(shi)務(wu)所(suo)和法律(lv)事(shi)(shi)務(wu)所(suo)聘(pin)請有(you)專業(ye)(ye)資(zi)質的(de)(de)人員充(chong)(chong)實到(dao)“三(san)個工作(zuo)室(shi)”,同時(shi)還制(zhi)(zhi)定并建立了(le)相關工作(zuo)機制(zhi)(zhi)。“三(san)個工作(zuo)室(shi)”自成立以來,積極配合主(zhu)(zhu)要業(ye)(ye)務(wu)科(ke)室(shi)開(kai)展(zhan)了(le)各(ge)項工作(zuo),一是參(can)與(yu)國(guo)(guo)資(zi)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)重大事(shi)(shi)項的(de)(de)法律(lv)論證工作(zuo),主(zhu)(zhu)動為監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)提(ti)供(gong)法務(wu)咨詢,幫(bang)助監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)防(fang)范法律(lv)風(feng)(feng)險;二是參(can)與(yu)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)年(nian)(nian)度財務(wu)決算(suan)審計(ji)工作(zuo),及時(shi)對(dui)各(ge)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)財務(wu)情(qing)況進(jin)行(xing)分析,并有(you)針對(dui)性的(de)(de)提(ti)出(chu)建議;三(san)是規(gui)(gui)范各(ge)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)重大投(tou)(tou)資(zi)活動,幫(bang)助企(qi)業(ye)(ye)防(fang)范各(ge)類法律(lv)投(tou)(tou)資(zi)風(feng)(feng)險,指(zhi)導(dao)(dao)企(qi)業(ye)(ye)建立健全投(tou)(tou)資(zi)決策(ce)程序(xu)和管(guan)(guan)(guan)(guan)(guan)(guan)理(li)制(zhi)(zhi)度,提(ti)高出(chu)資(zi)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)投(tou)(tou)資(zi)決策(ce)的(de)(de)科(ke)學(xue)性;四是充(chong)(chong)分發揮監(jian)(jian)事(shi)(shi)會(hui)(hui)工作(zuo)室(shi)的(de)(de)監(jian)(jian)督指(zhi)導(dao)(dao)作(zuo)用,進(jin)一步規(gui)(gui)范和健全各(ge)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)監(jian)(jian)事(shi)(shi)會(hui)(hui)工作(zuo)機制(zhi)(zhi),指(zhi)導(dao)(dao)各(ge)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)監(jian)(jian)事(shi)(shi)會(hui)(hui)有(you)效(xiao)開(kai)展(zhan)工作(zuo)。該(gai)委“三(san)個工作(zuo)室(shi)”投(tou)(tou)入工作(zuo)一年(nian)(nian)多以來,不斷夯實了(le)國(guo)(guo)資(zi)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)工作(zuo)基礎,進(jin)一步提(ti)升了(le)該(gai)委依(yi)法監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)、科(ke)學(xue)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)(guan)的(de)(de)有(you)效(xiao)性和針對(dui)性。