文章來源(yuan)：山東省國資委 發布時間：2017-08-11
日照市(shi)五蓮(lian)縣(xian)(xian)(xian)(xian)(xian)(xian)國(guo)資(zi)中(zhong)心自(zi)成立以來(lai)，為(wei)加強縣(xian)(xian)(xian)(xian)(xian)(xian)屬國(guo)有資(zi)產(chan)(chan)(chan)管(guan)理(li)(li)(li)(li)，促(cu)進監(jian)(jian)管(guan)工(gong)作(zuo)規(gui)范(fan)運(yun)作(zuo)，相繼出臺了(le)《五蓮(lian)縣(xian)(xian)(xian)(xian)(xian)(xian)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)國(guo)有資(zi)產(chan)(chan)(chan)監(jian)(jian)督管(guan)理(li)(li)(li)(li)暫行(xing)辦法》和(he)(he)《五蓮(lian)縣(xian)(xian)(xian)(xian)(xian)(xian)縣(xian)(xian)(xian)(xian)(xian)(xian)屬企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)監(jian)(jian)事會管(guan)理(li)(li)(li)(li)暫行(xing)辦法》等(deng)(deng)一(yi)(yi)系列監(jian)(jian)管(guan)制(zhi)度文件。為(wei)確保各項國(guo)有資(zi)產(chan)(chan)(chan)監(jian)(jian)督管(guan)理(li)(li)(li)(li)制(zhi)度落到實處，近期(qi)，五蓮(lian)縣(xian)(xian)(xian)(xian)(xian)(xian)國(guo)資(zi)中(zhong)心成立督查(cha)小組(zu)，開展了(le)縣(xian)(xian)(xian)(xian)(xian)(xian)管(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)董事會規(gui)范(fan)運(yun)作(zuo)和(he)(he)監(jian)(jian)管(guan)制(zhi)度執(zhi)行(xing)情(qing)況專(zhuan)項督查(cha)。在全面(mian)分析各企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)生產(chan)(chan)(chan)經營狀(zhuang)況的基礎上(shang)，督查(cha)小組(zu)合理(li)(li)(li)(li)確定檢(jian)查(cha)重點，重點圍繞企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)投融(rong)資(zi)和(he)(he)招投標(biao)管(guan)理(li)(li)(li)(li)、企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)內(nei)部財務管(guan)理(li)(li)(li)(li)、關(guan)聯交易、履職待遇和(he)(he)業(ye)(ye)(ye)(ye)(ye)務支出、用工(gong)、決策、資(zi)產(chan)(chan)(chan)購置(zhi)處置(zhi)及管(guan)理(li)(li)(li)(li)、企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)章程等(deng)(deng)制(zhi)度的制(zhi)定和(he)(he)執(zhi)行(xing)情(qing)況深入開展監(jian)(jian)督檢(jian)查(cha)。通過督導檢(jian)查(cha)，進一(yi)(yi)步促(cu)進縣(xian)(xian)(xian)(xian)(xian)(xian)管(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)規(gui)范(fan)經營管(guan)理(li)(li)(li)(li)，加強企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)自(zi)主創新能力和(he)(he)內(nei)控制(zhi)度建設，查(cha)找(zhao)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)經營管(guan)理(li)(li)(li)(li)上(shang)的薄弱環節，推動了(le)縣(xian)(xian)(xian)(xian)(xian)(xian)管(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)改革發展。