文(wen)章來源(yuan):貴州(zhou)省國資委(wei) 發布時間:2017-03-02
今年,為強(qiang)化出(chu)資人監督,強(qiang)化履職(zhi)考核,加強(qiang)監管企業(ye)總(zong)(zong)會(hui)(hui)計師隊伍建(jian)設,提升(sheng)企業(ye)財務管控(kong)水平,貴(gui)州(zhou)(zhou)省(sheng)國資委(wei)(wei)(wei)決定(ding)全面(mian)開(kai)展總(zong)(zong)會(hui)(hui)計師向出(chu)資人代表(biao)年度述職(zhi)工(gong)(gong)作(zuo)。為有(you)效推進(jin)這項(xiang)工(gong)(gong)作(zuo),2月26日,貴(gui)州(zhou)(zhou)省(sheng)國資委(wei)(wei)(wei)召(zhao)開(kai)2015年度監管企業(ye)總(zong)(zong)會(hui)(hui)計師述職(zhi)報告會(hui)(hui),對有(you)關(guan)工(gong)(gong)作(zuo)進(jin)行總(zong)(zong)結(jie)和部(bu)署。貴(gui)州(zhou)(zhou)省(sheng)國資委(wei)(wei)(wei)黨委(wei)(wei)(wei)書記(ji)、主(zhu)任黃(huang)秋斌出(chu)席(xi)會(hui)(hui)議并講話,貴(gui)州(zhou)(zhou)省(sheng)國資委(wei)(wei)(wei)黨委(wei)(wei)(wei)委(wei)(wei)(wei)員(yuan)、總(zong)(zong)會(hui)(hui)計師陳(chen)健,紀(ji)委(wei)(wei)(wei)書記(ji)申(shen)勇以及省(sheng)國有(you)企業(ye)監事會(hui)(hui)主(zhu)席(xi)參(can)加會(hui)(hui)議。
會(hui)(hui)(hui)(hui)議指出(chu)(chu),總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)是會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)工(gong)作(zuo)(zuo)(zuo)體(ti)系的(de)高(gao)級(ji)人(ren)才。總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)在加(jia)強企(qi)(qi)業(ye)經濟核算(suan)、會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)管(guan)(guan)(guan)理(li)和(he)法人(ren)治理(li)結構以(yi)及促進(jin)企(qi)(qi)業(ye)發(fa)(fa)展(zhan)方面(mian)起著(zhu)重(zhong)要(yao)(yao)的(de)作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)。會(hui)(hui)(hui)(hui)議對有(you)關(guan)工(gong)作(zuo)(zuo)(zuo)提出(chu)(chu)了具體(ti)要(yao)(yao)求。一要(yao)(yao)統一思想,充(chong)分(fen)(fen)(fen)(fen)(fen)認識開展(zhan)監(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)述職工(gong)作(zuo)(zuo)(zuo)的(de)重(zhong)要(yao)(yao)性。各監(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)要(yao)(yao)牢固樹立會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)意識、會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)思維、會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)理(li)念,充(chong)分(fen)(fen)(fen)(fen)(fen)發(fa)(fa)揮(hui)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)工(gong)作(zuo)(zuo)(zuo)對企(qi)(qi)業(ye)生(sheng)產經營(ying)活動的(de)控制監(jian)(jian)(jian)督作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)、決策(ce)判斷作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)和(he)戰略(lve)規劃作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)。總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)向出(chu)(chu)資人(ren)述職工(gong)作(zuo)(zuo)(zuo),要(yao)(yao)作(zuo)(zuo)(zuo)為(wei)一種常態,每(mei)年都要(yao)(yao)開展(zhan),并將作(zuo)(zuo)(zuo)為(wei)評價、考核總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)的(de)重(zhong)要(yao)(yao)依據。二要(yao)(yao)主動作(zuo)(zuo)(zuo)為(wei),充(chong)分(fen)(fen)(fen)(fen)(fen)發(fa)(fa)揮(hui)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)的(de)職能職責作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)。總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)要(yao)(yao)在財(cai)(cai)(cai)務(wu)風險管(guan)(guan)(guan)理(li)方面(mian)充(chong)分(fen)(fen)(fen)(fen)(fen)發(fa)(fa)揮(hui)作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong),千方百(bai)計(ji)(ji)(ji)(ji)(ji)(ji)堵住(zhu)“漏洞”,封住(zhu)“缺口(kou)”,切(qie)實(shi)(shi)把企(qi)(qi)業(ye)風險降到(dao)最(zui)低。要(yao)(yao)在價值(zhi)創(chuang)造(zao)(zao)(zao)管(guan)(guan)(guan)理(li)方面(mian)充(chong)分(fen)(fen)(fen)(fen)(fen)發(fa)(fa)揮(hui)作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong),加(jia)快(kuai)實(shi)(shi)現由(you)“守財(cai)(cai)(cai)型(xing)(xing)”向“生(sheng)財(cai)(cai)(cai)型(xing)(xing)”、“核算(suan)型(xing)(xing)”向“管(guan)(guan)(guan)理(li)型(xing)(xing)”的(de)轉變(bian),主動適應現代企(qi)(qi)業(ye)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)工(gong)作(zuo)(zuo)(zuo)的(de)新(xin)要(yao)(yao)求。要(yao)(yao)在財(cai)(cai)(cai)務(wu)戰略(lve)管(guan)(guan)(guan)理(li)方面(mian)充(chong)分(fen)(fen)(fen)(fen)(fen)發(fa)(fa)揮(hui)作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong),積極(ji)(ji)參與(yu)企(qi)(qi)業(ye)發(fa)(fa)展(zhan)戰略(lve)規劃的(de)制定。三要(yao)(yao)營(ying)造(zao)(zao)(zao)環境,確保總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)職責得(de)到(dao)充(chong)分(fen)(fen)(fen)(fen)(fen)履(lv)行、作(zuo)(zuo)(zuo)用(yong)(yong)(yong)(yong)得(de)到(dao)充(chong)分(fen)(fen)(fen)(fen)(fen)發(fa)(fa)揮(hui)。省國資委和(he)各監(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)要(yao)(yao)高(gao)看一眼(yan)、厚愛一層,不(bu)斷完善體(ti)制機制,為(wei)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)干(gan)事創(chuang)業(ye)營(ying)造(zao)(zao)(zao)良好(hao)環境。要(yao)(yao)全面(mian)落實(shi)(shi)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)的(de)崗(gang)位職責,全力(li)(li)營(ying)造(zao)(zao)(zao)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)履(lv)職的(de)良好(hao)環境,切(qie)實(shi)(shi)提高(gao)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)的(de)履(lv)職能力(li)(li),著(zhu)力(li)(li)打造(zao)(zao)(zao)一支業(ye)務(wu)過(guo)硬(ying)(ying)、能力(li)(li)過(guo)硬(ying)(ying)、作(zuo)(zuo)(zuo)風過(guo)硬(ying)(ying)的(de)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)隊伍。四要(yao)(yao)圍繞(rao)大(da)局,堅定不(bu)移推(tui)進(jin)監(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)委派工(gong)作(zuo)(zuo)(zuo)。要(yao)(yao)立足做(zuo)強做(zuo)優做(zuo)大(da)國有(you)企(qi)(qi)業(ye),統一思想、積極(ji)(ji)探索,循(xun)序漸進(jin)、蹄疾步穩推(tui)進(jin)總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)委派工(gong)作(zuo)(zuo)(zuo)。要(yao)(yao)勇于創(chuang)新(xin),盡(jin)快(kuai)在子企(qi)(qi)業(ye)推(tui)進(jin)財(cai)(cai)(cai)務(wu)負責人(ren)委派試點。要(yao)(yao)結合(he)實(shi)(shi)際,積極(ji)(ji)對總(zong)(zong)(zong)(zong)會(hui)(hui)(hui)(hui)計(ji)(ji)(ji)(ji)(ji)(ji)師(shi)(shi)(shi)(shi)職責管(guan)(guan)(guan)理(li)建言獻(xian)策(ce),群策(ce)群力(li)(li)開展(zhan)好(hao)有(you)關(guan)工(gong)作(zuo)(zuo)(zuo)。
會(hui)上,貴(gui)州省(sheng)國(guo)資(zi)委13戶監管(guan)企(qi)業總會(hui)計(ji)師(shi)(shi)(shi)對(dui)年度(du)工作進(jin)行了述(shu)職,會(hui)議對(dui)總會(hui)計(ji)師(shi)(shi)(shi)履職情況進(jin)行了點(dian)評總結,對(dui)開展監管(guan)企(qi)業總會(hui)計(ji)師(shi)(shi)(shi)委派試點(dian)工作作出了初步(bu)安排部署。