文章來源:貴州國(guo)資委 發布時間:2017-10-27
近年來,貴(gui)州國(guo)資(zi)委、貴(gui)州省國(guo)有企(qi)業(ye)監事會(hui)堅持主基調主戰略(lve),認真履行職(zhi)能職(zhi)責,扎實(shi)抓(zhua)好(hao)監事會(hui)各項工作,有效(xiao)發揮監督作用,為促進省屬重點國(guo)有企(qi)業(ye)做強(qiang)做大(da)做優提(ti)供積(ji)極保障。
強(qiang)化組織(zhi)領(ling)導,統籌推進監督(du)(du)工作。建立監事會(hui)和(he)國(guo)資委(wei)工作聯動機制(zhi),定期召(zhao)開會(hui)議(yi)研究監督(du)(du)檢查(cha)中(zhong)發現的重(zhong)(zhong)大(da)問題、熱點問題,安排(pai)部署有(you)關工作。每年(nian)年(nian)初結合國(guo)資監管(guan)工作重(zhong)(zhong)點,制(zhi)定國(guo)有(you)企業監事會(hui)年(nian)度工作要點,明確(que)監督(du)(du)檢查(cha)的目標任務、主要措(cuo)施等,確(que)保按(an)計(ji)劃推進工作。不斷健(jian)全完善監督(du)(du)檢查(cha)各項制(zhi)度,確(que)保監督(du)(du)工作規范、有(you)序(xu)、有(you)效(xiao)開展。
強化全流程監(jian)(jian)(jian)(jian)督(du),突出監(jian)(jian)(jian)(jian)督(du)重點。圍(wei)(wei)繞“依法監(jian)(jian)(jian)(jian)督(du),科(ke)學監(jian)(jian)(jian)(jian)管(guan)”,將日常監(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)查工作貫穿(chuan)于企業生(sheng)產經(jing)營各個(ge)環節、各個(ge)領域,實現事(shi)前、事(shi)中、事(shi)后監(jian)(jian)(jian)(jian)督(du)的有機結(jie)合。圍(wei)(wei)繞財務監(jian)(jian)(jian)(jian)督(du)、決策監(jian)(jian)(jian)(jian)督(du)、重大投資項(xiang)目監(jian)(jian)(jian)(jian)督(du)、企業負(fu)責人行為監(jian)(jian)(jian)(jian)督(du)等(deng)監(jian)(jian)(jian)(jian)督(du)重點,開展專項(xiang)檢(jian)(jian)查與年度集中檢(jian)(jian)查,通過檢(jian)(jian)查發(fa)現問題、提示風險、提出建(jian)議。“十二五(wu)”期間,共(gong)提交《年度監(jian)(jian)(jian)(jian)督(du)檢(jian)(jian)查報告(gao)》85份,揭示企業存在問題和風險451項(xiang),提出整改(gai)建(jian)議420條。
強(qiang)(qiang)化(hua)監(jian)(jian)督(du)(du)成(cheng)果運用(yong),推動問(wen)題(ti)(ti)(ti)整(zheng)改落實。貴州國資委制定(ding)印發《貴州省國有企(qi)(qi)業(ye)(ye)監(jian)(jian)事會(hui)(hui)(hui)監(jian)(jian)督(du)(du)檢查(cha)成(cheng)果運用(yong)暫(zan)行辦法(fa)》,對監(jian)(jian)事會(hui)(hui)(hui)監(jian)(jian)督(du)(du)成(cheng)果運用(yong)作出明確(que)規定(ding),進(jin)一步強(qiang)(qiang)化(hua)監(jian)(jian)督(du)(du)成(cheng)果運用(yong)。對監(jian)(jian)事會(hui)(hui)(hui)近(jin)年來通過監(jian)(jian)督(du)(du)檢查(cha)后提(ti)交的(de)(de)200余份《主席專報》、《監(jian)(jian)督(du)(du)要情》、《工作動態》等當期監(jian)(jian)督(du)(du)信息以及(ji)《監(jian)(jian)事會(hui)(hui)(hui)年度(du)監(jian)(jian)督(du)(du)檢查(cha)報告》中所揭(jie)示的(de)(de)問(wen)題(ti)(ti)(ti)和(he)風險(xian),省國資委逐一聽(ting)取匯報,召開黨委會(hui)(hui)(hui)議(yi)或專題(ti)(ti)(ti)會(hui)(hui)(hui)議(yi)集(ji)中進(jin)行研究。對揭(jie)示的(de)(de)問(wen)題(ti)(ti)(ti)和(he)風險(xian),明確(que)委領導和(he)責任處室督(du)(du)促企(qi)(qi)業(ye)(ye)整(zheng)改,會(hui)(hui)(hui)同監(jian)(jian)事會(hui)(hui)(hui)抓好(hao)問(wen)題(ti)(ti)(ti)整(zheng)改的(de)(de)跟蹤、督(du)(du)促和(he)檢查(cha)。近(jin)期,省國資委領導班子成(cheng)員帶隊,集(ji)中到企(qi)(qi)業(ye)(ye)開展問(wen)題(ti)(ti)(ti)整(zheng)改的(de)(de)督(du)(du)促工作。
強(qiang)化協調(diao)配合,形成監(jian)(jian)督合力。貴(gui)州(zhou)國資(zi)(zi)(zi)委及(ji)(ji)(ji)時(shi)(shi)將中央及(ji)(ji)(ji)省國資(zi)(zi)(zi)國企(qi)(qi)(qi)改(gai)革發展的重(zhong)(zhong)要政策文件、重(zhong)(zhong)大決策部署等(deng)通(tong)報給監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui),在(zai)研(yan)究企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)生產經營重(zhong)(zhong)大問題時(shi)(shi),事(shi)(shi)(shi)(shi)前(qian)及(ji)(ji)(ji)時(shi)(shi)征求(qiu)監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)意(yi)見(jian),邀(yao)請(qing)派(pai)出企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)主席(xi)(xi)及(ji)(ji)(ji)專職監(jian)(jian)事(shi)(shi)(shi)(shi)列席(xi)(xi)主任(ren)辦公會(hui)(hui)議。監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)將派(pai)駐企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)生產經營情況(kuang)及(ji)(ji)(ji)時(shi)(shi)反饋給國資(zi)(zi)(zi)委,通(tong)過共享(xiang)信(xin)息和工作(zuo)交流,有效促進國資(zi)(zi)(zi)委及(ji)(ji)(ji)監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)工作(zuo)順利開展。在(zai)監(jian)(jian)管(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)董事(shi)(shi)(shi)(shi)會(hui)(hui)運行評估(gu)、企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負責人(ren)經營業(ye)(ye)(ye)(ye)績考核、監(jian)(jian)管(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)黨(dang)的建(jian)設等(deng)重(zhong)(zhong)點工作(zuo)方面,監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)通(tong)過建(jian)立監(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)主席(xi)(xi)兼任(ren)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)黨(dang)建(jian)督察員制(zhi)度(du)、參與(yu)監(jian)(jian)管(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)年度(du)黨(dang)建(jian)考察、督導監(jian)(jian)管(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)專題學習教育等(deng)形式,與(yu)國資(zi)(zi)(zi)委形成較強(qiang)的工作(zuo)合力。
加(jia)強隊伍建設,提(ti)(ti)(ti)高履(lv)職能(neng)力(li)。貴州國資委將監事(shi)(shi)會(hui)主席(xi)及監事(shi)(shi)會(hui)辦事(shi)(shi)處負責人納入(ru)黨委中心組(擴大)學習(xi)范圍,及時(shi)組織開(kai)展集中學習(xi),納入(ru)日常教育(yu)(yu)管理。進一(yi)步加(jia)強監事(shi)(shi)會(hui)干部培(pei)養、使用(yong),提(ti)(ti)(ti)拔一(yi)批副處級和(he)正處級專(zhuan)職監事(shi)(shi),公開(kai)招(zhao)聘一(yi)批專(zhuan)業(ye)年(nian)輕干部,進一(yi)步充(chong)實監事(shi)(shi)會(hui)干部隊伍。重視監事(shi)(shi)會(hui)教育(yu)(yu)培(pei)訓工作,每年(nian)集中舉辦一(yi)次監事(shi)(shi)會(hui)后續教育(yu)(yu)培(pei)訓班(ban),積極選送監事(shi)(shi)會(hui)主席(xi)和(he)專(zhuan)職監事(shi)(shi)外出學習(xi)培(pei)訓,監事(shi)(shi)會(hui)人員(yuan)的政治理論和(he)業(ye)務知(zhi)識水平不斷提(ti)(ti)(ti)升,履(lv)職能(neng)力(li)不斷提(ti)(ti)(ti)高。