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　　近期，廣西國(guo)資委印發了《自治區國(guo)資委2015年監(jian)事會工(gong)作要(yao)點》，明(ming)確2015年要(yao)著(zhu)重從完(wan)善監(jian)督(du)工(gong)作機制、強(qiang)化當期監(jian)督(du)、加(jia)大成果運用、改進(jin)工(gong)作方(fang)法、加(jia)強(qiang)隊(dui)伍建設等方(fang)面推進(jin)監(jian)事會工(gong)作的落實(shi)，進(jin)一步提高(gao)監(jian)事會監(jian)督(du)檢查的及時(shi)性(xing)(xing)、有效性(xing)(xing)、科(ke)學(xue)性(xing)(xing)。

　　《要(yao)點(dian)》重(zhong)(zhong)點(dian)提(ti)出了五個方(fang)面主要(yao)工(gong)作(zuo)：一是(shi)要(yao)著力(li)推進企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內部監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會制(zhi)(zhi)度(du)(du)建(jian)設(she)(she)。要(yao)求各企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)要(yao)重(zhong)(zhong)點(dian)抓好二(er)、三(san)級(ji)子企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會制(zhi)(zhi)度(du)(du)的(de)(de)(de)(de)(de)建(jian)立和完善，初步(bu)做到有(you)(you)(you)機構、有(you)(you)(you)人(ren)員、有(you)(you)(you)制(zhi)(zhi)度(du)(du)、有(you)(you)(you)行動、有(you)(you)(you)效(xiao)(xiao)果(guo)(guo)；加(jia)(jia)強企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)各層級(ji)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會之間的(de)(de)(de)(de)(de)協調(diao)配合(he)(he)，加(jia)(jia)強母子公(gong)司監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會的(de)(de)(de)(de)(de)業(ye)(ye)(ye)(ye)務(wu)聯系和工(gong)作(zuo)聯動。二(er)是(shi)要(yao)進一步(bu)提(ti)高(gao)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)的(de)(de)(de)(de)(de)針(zhen)對(dui)性(xing)和有(you)(you)(you)效(xiao)(xiao)性(xing)。加(jia)(jia)強對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)“三(san)重(zhong)(zhong)一大”決策程序、企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)風(feng)險管控(kong)制(zhi)(zhi)度(du)(du)、企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負責人(ren)履職行為的(de)(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)；針(zhen)對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)非主業(ye)(ye)(ye)(ye)投資、金(jin)(jin)融(rong)業(ye)(ye)(ye)(ye)務(wu)、混(hun)合(he)(he)所(suo)有(you)(you)(you)制(zhi)(zhi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管理(li)運(yun)(yun)營可能(neng)存(cun)在的(de)(de)(de)(de)(de)問題(ti)(ti)(ti)和風(feng)險開(kai)(kai)展(zhan)(zhan)重(zhong)(zhong)點(dian)檢(jian)(jian)(jian)(jian)查(cha)。三(san)是(shi)不斷(duan)創新(xin)(xin)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)方(fang)式方(fang)法。聚(ju)焦重(zhong)(zhong)點(dian)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)、重(zhong)(zhong)大事(shi)(shi)(shi)項(xiang)、關鍵(jian)環(huan)節以及(ji)可能(neng)存(cun)在的(de)(de)(de)(de)(de)問題(ti)(ti)(ti)和風(feng)險源點(dian)，認(ren)真組織開(kai)(kai)展(zhan)(zhan)集專項(xiang)檢(jian)(jian)(jian)(jian)查(cha)；積(ji)極探索對(dui)地方(fang)金(jin)(jin)融(rong)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)、上市(shi)公(gong)司、企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)金(jin)(jin)融(rong)業(ye)(ye)(ye)(ye)務(wu)開(kai)(kai)展(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)的(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)途(tu)徑。四是(shi)切實加(jia)(jia)強監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)成(cheng)果(guo)(guo)運(yun)(yun)用。進一步(bu)完善“發現(xian)問題(ti)(ti)(ti)、報(bao)告問題(ti)(ti)(ti)、處理(li)問題(ti)(ti)(ti)、落(luo)實整(zheng)改(gai)、反饋結果(guo)(guo)”的(de)(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)工(gong)作(zuo)閉環(huan)；逐步(bu)規范監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)成(cheng)果(guo)(guo)在企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)運(yun)(yun)用。五是(shi)加(jia)(jia)強監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會隊(dui)伍建(jian)設(she)(she)。圍繞深化改(gai)革的(de)(de)(de)(de)(de)新(xin)(xin)形勢、新(xin)(xin)任(ren)務(wu)、新(xin)(xin)要(yao)求，針(zhen)對(dui)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會監(jian)(jian)(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)實踐中遇到的(de)(de)(de)(de)(de)熱點(dian)難點(dian)問題(ti)(ti)(ti)，拓(tuo)寬培訓渠(qu)道，改(gai)進培訓方(fang)式，有(you)(you)(you)針(zhen)對(dui)性(xing)地組織開(kai)(kai)展(zhan)(zhan)培訓活動，提(ti)高(gao)培訓效(xiao)(xiao)果(guo)(guo)。