文(wen)章(zhang)來(lai)源:江蘇省國資委 發布時間:2017-04-26
近年來(lai),江蘇省(sheng)南通市國資(zi)委把防范國有(you)(you)企業經營風險作(zuo)為國有(you)(you)資(zi)產監督管理的重要(yao)內容(rong),從(cong)四個方面扎實抓好相關工作(zuo),取得了一(yi)定成效(xiao)。
一(yi)(yi)是(shi)(shi)制(zhi)定制(zhi)度文(wen)(wen)件,指(zhi)導出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)開(kai)展(zhan)(zhan)風險(xian)(xian)防(fang)范工(gong)作。先后制(zhi)定了(le)《市(shi)國資(zi)委關(guan)于(yu)出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)建(jian)(jian)立健(jian)全風險(xian)(xian)防(fang)控(kong)體(ti)系(xi)的指(zhi)導意(yi)見(jian)》、《關(guan)于(yu)建(jian)(jian)立健(jian)全市(shi)屬(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)“三(san)重(zhong)一(yi)(yi)大(da)”決策制(zhi)度實(shi)施(shi)辦法(fa)有(you)關(guan)事(shi)項(xiang)的通知》等(deng)文(wen)(wen)件15份,指(zhi)導出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)建(jian)(jian)立健(jian)全風險(xian)(xian)防(fang)控(kong)體(ti)系(xi)。二是(shi)(shi)完(wan)善(shan)工(gong)作機制(zhi),嚴審出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)“三(san)重(zhong)一(yi)(yi)大(da)”報告(gao)(gao)事(shi)項(xiang)。每(mei)周召(zhao)(zhao)開(kai)1至2次專題(ti)業(ye)(ye)(ye)(ye)(ye)(ye)務會(hui)議,審核(he)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)報告(gao)(gao)事(shi)項(xiang);每(mei)月分析企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務報表(biao),關(guan)注企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)運營(ying)情(qing)況(kuang);每(mei)季度召(zhao)(zhao)開(kai)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)經營(ying)分析會(hui),幫(bang)助企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)分析經營(ying)風險(xian)(xian)。2016年(nian)一(yi)(yi)季度共審議企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)報告(gao)(gao)事(shi)項(xiang)32個(ge)(ge),其中(zhong)否決事(shi)項(xiang)4個(ge)(ge),完(wan)善(shan)資(zi)料重(zhong)審事(shi)項(xiang)8個(ge)(ge)。三(san)是(shi)(shi)加強(qiang)監(jian)(jian)事(shi)會(hui)工(gong)作。組建(jian)(jian)3個(ge)(ge)國有(you)出(chu)(chu)(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)監(jian)(jian)事(shi)會(hui),對企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)日常(chang)經營(ying)、財務狀(zhuang)況(kuang)、董事(shi)高管人員履(lv)職行為(wei)依(yi)法(fa)履(lv)行監(jian)(jian)督(du)(du)職責,近(jin)四個(ge)(ge)季度相繼開(kai)展(zhan)(zhan)了(le)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務狀(zhuang)況(kuang)、對外投(tou)資(zi)、對外擔保、“三(san)重(zhong)一(yi)(yi)大(da)”決策制(zhi)度執行情(qing)況(kuang)監(jian)(jian)督(du)(du)檢(jian)查(cha),對檢(jian)查(cha)中(zhong)發現的問題(ti)形(xing)成報告(gao)(gao)材料,向個(ge)(ge)別問題(ti)較為(wei)突(tu)出(chu)(chu)(chu)的企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)發放(fang)了(le)提示(shi)函和(he)糾正(zheng)函。四是(shi)(shi)加強(qiang)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)黨風廉政建(jian)(jian)設。每(mei)年(nian)年(nian)初排定國資(zi)系(xi)統反腐倡(chang)廉建(jian)(jian)設具體(ti)任務,全年(nian)定期(qi)召(zhao)(zhao)開(kai)紀檢(jian)工(gong)作例會(hui),重(zhong)大(da)節(jie)假日期(qi)間開(kai)展(zhan)(zhan)專項(xiang)督(du)(du)查(cha),向個(ge)(ge)別問題(ti)較為(wei)突(tu)出(chu)(chu)(chu)的企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)下發整改意(yi)見(jian)書,積極推進國資(zi)系(xi)統“三(san)清(qing)示(shi)范區”和(he)懲防(fang)體(ti)系(xi)建(jian)(jian)設建(jian)(jian)設。
通過努(nu)力,出資(zi)企業(ye)近幾年(nian)年(nian)均(jun)實現(xian)利(li)潤10億(yi)元(yuan)左右,國有資(zi)本保值(zhi)增值(zhi)率保持在105%以(yi)上(shang),企業(ye)經營總體保持平(ping)穩。