文章來(lai)源:襄陽國資委 發布時間:2018-04-13
為(wei)進(jin)一步提(ti)高監(jian)督檢查的(de)針對性(xing)和時效性(xing),湖北襄陽國(guo)有(you)(you)企(qi)業監(jian)事會(hui)提(ti)前(qian)謀劃(hua),統(tong)籌安(an)排,分步實施,3月份,全面啟動市屬國(guo)有(you)(you)企(qi)業2016年度監(jian)督檢查工作。
此次檢(jian)(jian)(jian)查(cha)(cha)將(jiang)突出(chu)“五個重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)”:一(yi)是(shi)以企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)功(gong)能(neng)(neng)定位為重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian),實(shi)(shi)行分類監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。按照相關法(fa)律法(fa)規和(he)(he)襄(xiang)陽國資委(wei)對(dui)(dui)(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)功(gong)能(neng)(neng)定位,結合企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)屬性和(he)(he)特點(dian)(dian),有(you)針對(dui)(dui)(dui)(dui)性開展(zhan)監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。公益類企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)堅(jian)持把社(she)會效益放在首位,重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)檢(jian)(jian)(jian)查(cha)(cha)服務質(zhi)量、營(ying)運(yun)效率和(he)(he)保障(zhang)能(neng)(neng)力等(deng)情(qing)況(kuang)。商業(ye)(ye)(ye)(ye)類企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)突出(chu)資本回報,將(jiang)盈(ying)利能(neng)(neng)力和(he)(he)經濟增(zeng)長增(zeng)加值作為檢(jian)(jian)(jian)查(cha)(cha)重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。二是(shi)以出(chu)資人(ren)(ren)關心關注的(de)問題(ti)為重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian),實(shi)(shi)行“一(yi)對(dui)(dui)(dui)(dui)一(yi)”監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。圍繞市(shi)委(wei)市(shi)政府國有(you)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)改革發(fa)展(zhan)目標(biao)完(wan)成情(qing)況(kuang)、出(chu)資人(ren)(ren)對(dui)(dui)(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)工作部(bu)署(shu)完(wan)成情(qing)況(kuang)進(jin)行監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。三(san)是(shi)以企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)(xian)點(dian)(dian)為重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian),實(shi)(shi)行跟蹤監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。對(dui)(dui)(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)(xian)點(dian)(dian)進(jin)行評(ping)估(gu)、標(biao)識。針對(dui)(dui)(dui)(dui)一(yi)般風(feng)(feng)險(xian)(xian)、重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian)和(he)(he)重(zhong)(zhong)(zhong)(zhong)(zhong)要風(feng)(feng)險(xian)(xian)等(deng)情(qing)況(kuang),制(zhi)(zhi)定風(feng)(feng)險(xian)(xian)防控(kong)(kong)圖和(he)(he)防控(kong)(kong)措施,明確(que)風(feng)(feng)險(xian)(xian)級別和(he)(he)監(jian)督(du)(du)(du)(du)人(ren)(ren)。四是(shi)以企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)“三(san)重(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)大”事(shi)項為重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian),實(shi)(shi)行全程監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。對(dui)(dui)(dui)(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)(zhong)(zhong)大項目建設、大額資金使用、對(dui)(dui)(dui)(dui)外投資、產(chan)權轉讓等(deng)“三(san)重(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)大”事(shi)項進(jin)行梳理,制(zhi)(zhi)定“三(san)重(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)大”事(shi)項清(qing)單,安排專(zhuan)(zhuan)班專(zhuan)(zhuan)人(ren)(ren),跟蹤監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。五是(shi)以企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)監(jian)督(du)(du)(du)(du)“短板(ban)(ban)”為重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)(dian),實(shi)(shi)行對(dui)(dui)(dui)(dui)接監(jian)督(du)(du)(du)(du)檢(jian)(jian)(jian)查(cha)(cha)。全面摸清(qing)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)監(jian)督(du)(du)(du)(du)情(qing)況(kuang),針對(dui)(dui)(dui)(dui)監(jian)督(du)(du)(du)(du)上存在的(de)“短板(ban)(ban)”和(he)(he)問題(ti),查(cha)(cha)缺補(bu)漏,督(du)(du)(du)(du)促其規范(fan)監(jian)督(du)(du)(du)(du)和(he)(he)運(yun)行。
為提(ti)高工(gong)作(zuo)實效(xiao)(xiao),在監督檢(jian)(jian)(jian)查(cha)(cha)(cha)方式方法上,將(jiang)(jiang)(jiang)有(you)(you)(you)“三(san)(san)大”變化。一(yi)(yi)是(shi)不搞(gao)一(yi)(yi)個(ge)模式、“一(yi)(yi)刀(dao)切”,結合企(qi)(qi)業(ye)(ye)(ye)功(gong)能(neng)與(yu)特點,將(jiang)(jiang)(jiang)年度(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)、專(zhuan)項檢(jian)(jian)(jian)查(cha)(cha)(cha)、重點檢(jian)(jian)(jian)查(cha)(cha)(cha)、當(dang)期檢(jian)(jian)(jian)查(cha)(cha)(cha)等有(you)(you)(you)機(ji)結合,旨在減輕企(qi)(qi)業(ye)(ye)(ye)負擔(dan),提(ti)高工(gong)作(zuo)效(xiao)(xiao)率;二是(shi)借(jie)助(zhu)外腦,進一(yi)(yi)步探(tan)索外包(bao)新路子(zi),將(jiang)(jiang)(jiang)重點工(gong)程、重大項目檢(jian)(jian)(jian)查(cha)(cha)(cha)外包(bao)給(gei)具有(you)(you)(you)資質第三(san)(san)方中介機(ji)構,提(ti)升(sheng)監督檢(jian)(jian)(jian)查(cha)(cha)(cha)的準(zhun)確性;三(san)(san)是(shi)挖掘企(qi)(qi)業(ye)(ye)(ye)內部監督潛力,將(jiang)(jiang)(jiang)市屬國有(you)(you)(you)企(qi)(qi)業(ye)(ye)(ye)所屬子(zi)公司的檢(jian)(jian)(jian)查(cha)(cha)(cha)分包(bao)給(gei)職工(gong)監事,提(ti)升(sheng)企(qi)(qi)業(ye)(ye)(ye)職工(gong)參(can)與(yu)企(qi)(qi)業(ye)(ye)(ye)發展的主人翁(weng)意識。