文章來源：福建國(guo)資委(wei) 發布時(shi)間：2014-03-13
福建建工集(ji)團(tuan)四舉措加(jia)(jia)強國（境(jing)）外(wai)資(zi)產(chan)及業(ye)務(wu)(wu)監管(guan)(guan)：一(yi)是人員統(tong)(tong)一(yi)委派(pai)(pai)，境(jing)外(wai)分子(zi)公司、項目(mu)部(bu)的(de)領導班子(zi)成員、主要技術(shu)骨干等由(you)(you)集(ji)團(tuan)統(tong)(tong)一(yi)聘任或委派(pai)(pai)。二是財務(wu)(wu)統(tong)(tong)一(yi)管(guan)(guan)理(li)，嚴(yan)格(ge)執(zhi)(zhi)行(xing)財務(wu)(wu)委派(pai)(pai)管(guan)(guan)理(li)制(zhi)度(du)，加(jia)(jia)強資(zi)金(jin)、稅收和外(wai)匯管(guan)(guan)控(kong)(kong)，全面(mian)推行(xing)ERP信(xin)息化管(guan)(guan)理(li)，實現財務(wu)(wu)管(guan)(guan)理(li)網(wang)絡化。三是決策(ce)統(tong)(tong)一(yi)審(shen)批(pi)，境(jing)外(wai)分子(zi)公司的(de)設(she)立、班子(zi)成員任免、投(tou)資(zi)等重大經(jing)營決策(ce)均由(you)(you)集(ji)團(tuan)統(tong)(tong)一(yi)研(yan)究(jiu)審(shen)批(pi)。四是業(ye)務(wu)(wu)統(tong)(tong)一(yi)監管(guan)(guan)，嚴(yan)格(ge)執(zhi)(zhi)行(xing)招投(tou)標(biao)管(guan)(guan)理(li)工作制(zhi)度(du)，重要設(she)備(bei)物(wu)資(zi)均由(you)(you)國內統(tong)(tong)一(yi)招標(biao)采購；確保工程質量，納入集(ji)團(tuan)質量安全管(guan)(guan)理(li)體系；加(jia)(jia)強內控(kong)(kong)制(zhi)度(du)建設(she)，強化審(shen)計監督，建立預報預警機制(zhi)。