文章來源：福建國資委 發(fa)布時間：2014-03-13
福(fu)建(jian)建(jian)工(gong)(gong)集(ji)(ji)團四舉措加(jia)強國(guo)（境）外(wai)資(zi)產及業務(wu)(wu)監(jian)管(guan)(guan)(guan)：一(yi)是人員統(tong)一(yi)委派(pai)，境外(wai)分子(zi)公司(si)(si)、項目部的(de)領導班(ban)子(zi)成(cheng)員、主(zhu)要(yao)技術骨(gu)干(gan)等由(you)(you)集(ji)(ji)團統(tong)一(yi)聘任(ren)或委派(pai)。二是財務(wu)(wu)統(tong)一(yi)管(guan)(guan)(guan)理，嚴(yan)格執行(xing)財務(wu)(wu)委派(pai)管(guan)(guan)(guan)理制度，加(jia)強資(zi)金(jin)、稅(shui)收和(he)外(wai)匯管(guan)(guan)(guan)控，全面推行(xing)ERP信息化(hua)管(guan)(guan)(guan)理，實現財務(wu)(wu)管(guan)(guan)(guan)理網絡化(hua)。三是決策(ce)統(tong)一(yi)審批，境外(wai)分子(zi)公司(si)(si)的(de)設(she)(she)立、班(ban)子(zi)成(cheng)員任(ren)免、投(tou)資(zi)等重大(da)經營決策(ce)均由(you)(you)集(ji)(ji)團統(tong)一(yi)研(yan)究審批。四是業務(wu)(wu)統(tong)一(yi)監(jian)管(guan)(guan)(guan)，嚴(yan)格執行(xing)招投(tou)標管(guan)(guan)(guan)理工(gong)(gong)作制度，重要(yao)設(she)(she)備物(wu)資(zi)均由(you)(you)國(guo)內統(tong)一(yi)招標采購；確保工(gong)(gong)程質量，納(na)入集(ji)(ji)團質量安(an)全管(guan)(guan)(guan)理體系(xi)；加(jia)強內控制度建(jian)設(she)(she)，強化(hua)審計監(jian)督，建(jian)立預(yu)報(bao)預(yu)警機(ji)制。