文章來源(yuan)：福建省國資委 發布時間(jian)：2017-08-05
福建(jian)龍巖國資(zi)委著力加強(qiang)監管(guan)企業(ye)審計監督，維(wei)護國有(you)資(zi)產安(an)全，強(qiang)化(hua)企業(ye)內部監督與(yu)風險控制(zhi),提(ti)高經營(ying)管(guan)理水平,保障國有(you)資(zi)本保值(zhi)增值(zhi)。
主要做法(fa)是： 一(yi)是制定出臺《監(jian)(jian)事(shi)(shi)會(hui)工(gong)作(zuo)會(hui)議制度(du)》、《監(jian)(jian)事(shi)(shi)履職報(bao)告制度(du)》、《龍(long)巖(yan)市(shi)國資(zi)委監(jian)(jian)管(guan)企(qi)(qi)業監(jian)(jian)事(shi)(shi)會(hui)年度(du)考核評(ping)價暫行辦法(fa)》、《關于進一(yi)步加強和規范內部(bu)審(shen)計(ji)(ji)工(gong)作(zuo)的意見(jian)》等一(yi)系列(lie)規章制度(du)。二是建(jian)(jian)立健全(quan)監(jian)(jian)事(shi)(shi)會(hui)工(gong)作(zuo)管(guan)理體系，監(jian)(jian)事(shi)(shi)會(hui)工(gong)作(zuo)已初(chu)步實現“全(quan)覆蓋”。三是全(quan)面開展企(qi)(qi)業融(rong)資(zi)情況專項(xiang)檢查(cha)工(gong)作(zuo)。有(you)(you)效防控企(qi)(qi)業融(rong)資(zi)風險(xian)。四(si)是組(zu)織開展福(fu)建(jian)(jian)海(hai)峽客家旅游(you)有(you)(you)限(xian)(xian)(xian)公(gong)司(si)、龍(long)巖(yan)交(jiao)通建(jian)(jian)設(she)集(ji)團有(you)(you)限(xian)(xian)(xian)公(gong)司(si)、龍(long)巖(yan)市(shi)龍(long)物貿易(yi)有(you)(you)限(xian)(xian)(xian)公(gong)司(si)原法(fa)定代表人(ren)離任經濟責任審(shen)計(ji)(ji)工(gong)作(zuo)。五(wu)是組(zu)織開展龍(long)巖(yan)鐵路建(jian)(jian)設(she)開發有(you)(you)限(xian)(xian)(xian)公(gong)司(si)、龍(long)巖(yan)鐵建(jian)(jian)置業有(you)(you)限(xian)(xian)(xian)公(gong)司(si)財務收(shou)支(zhi)審(shen)計(ji)(ji)工(gong)作(zuo)，已完成(cheng)各項(xiang)審(shen)計(ji)(ji)征求意見(jian)稿