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為(wei)進一步(bu)提高(gao)監督(du)檢(jian)查的針對性(xing)和時效(xiao)性(xing)，湖北襄陽國(guo)有企(qi)(qi)業(ye)(ye)監事(shi)會提前謀(mou)劃(hua)，統籌安排，分步(bu)實施，3月(yue)份，全面啟動市(shi)屬國(guo)有企(qi)(qi)業(ye)(ye)2016年度監督(du)檢(jian)查工作。

此次(ci)檢(jian)(jian)查將突出(chu)“五(wu)個重(zhong)(zhong)點(dian)(dian)(dian)”：一(yi)(yi)是以(yi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)功能(neng)定(ding)位(wei)為(wei)(wei)重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)分類(lei)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。按照相關(guan)法(fa)(fa)律法(fa)(fa)規和(he)襄陽國資委(wei)對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)的(de)功能(neng)定(ding)位(wei)，結合企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)屬性(xing)和(he)特點(dian)(dian)(dian)，有(you)針對(dui)性(xing)開展(zhan)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。公益(yi)(yi)類(lei)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)堅持(chi)把社會效(xiao)益(yi)(yi)放在首位(wei)，重(zhong)(zhong)點(dian)(dian)(dian)檢(jian)(jian)查服務質量、營運效(xiao)率和(he)保(bao)障能(neng)力(li)等情(qing)(qing)況(kuang)。商業(ye)(ye)(ye)類(lei)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)突出(chu)資本回報，將盈(ying)利能(neng)力(li)和(he)經(jing)濟增長增加值作為(wei)(wei)檢(jian)(jian)查重(zhong)(zhong)點(dian)(dian)(dian)。二是以(yi)出(chu)資人關(guan)心關(guan)注(zhu)的(de)問題(ti)為(wei)(wei)重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)“一(yi)(yi)對(dui)一(yi)(yi)”監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。圍(wei)繞市(shi)委(wei)市(shi)政(zheng)府(fu)國有(you)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)改革發(fa)展(zhan)目標(biao)完成情(qing)(qing)況(kuang)、出(chu)資人對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)工作部(bu)署完成情(qing)(qing)況(kuang)進行(xing)(xing)(xing)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。三是以(yi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)風(feng)險(xian)點(dian)(dian)(dian)為(wei)(wei)重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)跟蹤(zong)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)風(feng)險(xian)點(dian)(dian)(dian)進行(xing)(xing)(xing)評估、標(biao)識(shi)。針對(dui)一(yi)(yi)般(ban)風(feng)險(xian)、重(zhong)(zhong)點(dian)(dian)(dian)和(he)重(zhong)(zhong)要風(feng)險(xian)等情(qing)(qing)況(kuang)，制定(ding)風(feng)險(xian)防(fang)控圖和(he)防(fang)控措施，明確風(feng)險(xian)級(ji)別和(he)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)人。四(si)是以(yi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)“三重(zhong)(zhong)一(yi)(yi)大(da)(da)”事(shi)項(xiang)為(wei)(wei)重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)全程監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)重(zhong)(zhong)大(da)(da)項(xiang)目建設、大(da)(da)額資金使用、對(dui)外投(tou)資、產權轉讓等“三重(zhong)(zhong)一(yi)(yi)大(da)(da)”事(shi)項(xiang)進行(xing)(xing)(xing)梳理，制定(ding)“三重(zhong)(zhong)一(yi)(yi)大(da)(da)”事(shi)項(xiang)清單(dan)，安排專班專人，跟蹤(zong)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。五(wu)是以(yi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)“短板(ban)”為(wei)(wei)重(zhong)(zhong)點(dian)(dian)(dian)，實(shi)行(xing)(xing)(xing)對(dui)接監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查。全面摸清企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)情(qing)(qing)況(kuang)，針對(dui)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)上存在的(de)“短板(ban)”和(he)問題(ti)，查缺(que)補漏，督(du)(du)(du)(du)(du)(du)(du)促其規范監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)和(he)運行(xing)(xing)(xing)。

為(wei)提(ti)高(gao)工(gong)(gong)作實(shi)效，在(zai)監(jian)督(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)方式(shi)方法上，將(jiang)有(you)(you)“三(san)大”變化。一是(shi)不搞一個模式(shi)、“一刀(dao)切”，結合企(qi)業(ye)功能與特點(dian)，將(jiang)年度(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)、專項(xiang)檢(jian)(jian)(jian)查(cha)(cha)(cha)、重(zhong)(zhong)點(dian)檢(jian)(jian)(jian)查(cha)(cha)(cha)、當期檢(jian)(jian)(jian)查(cha)(cha)(cha)等有(you)(you)機(ji)結合，旨在(zai)減輕企(qi)業(ye)負擔，提(ti)高(gao)工(gong)(gong)作效率；二是(shi)借助外腦(nao)，進(jin)一步探(tan)索外包新路(lu)子，將(jiang)重(zhong)(zhong)點(dian)工(gong)(gong)程、重(zhong)(zhong)大項(xiang)目檢(jian)(jian)(jian)查(cha)(cha)(cha)外包給(gei)(gei)具(ju)有(you)(you)資質第三(san)方中介機(ji)構，提(ti)升監(jian)督(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)的(de)(de)準確性；三(san)是(shi)挖(wa)掘企(qi)業(ye)內部監(jian)督(du)潛力，將(jiang)市(shi)屬(shu)國有(you)(you)企(qi)業(ye)所(suo)屬(shu)子公司的(de)(de)檢(jian)(jian)(jian)查(cha)(cha)(cha)分(fen)包給(gei)(gei)職工(gong)(gong)監(jian)事(shi)，提(ti)升企(qi)業(ye)職工(gong)(gong)參與企(qi)業(ye)發(fa)展的(de)(de)主人翁意識。