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　　山(shan)鋼(gang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)成(cheng)立(li)(li)以來(lai)，認真(zhen)貫徹(che)落(luo)實(shi)(shi)(shi)(shi)省管企(qi)業(ye)(ye)(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)會(hui)(hui)(hui)(hui)(hui)議(yi)精神，把建(jian)章(zhang)立(li)(li)制(zhi)、熟(shu)悉(xi)情(qing)況(kuang)、加強(qiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)作(zuo)為工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)重(zhong)(zhong)點(dian)，積極創造條(tiao)件實(shi)(shi)(shi)(shi)現企(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)人(ren)治(zhi)理結構(gou)的(de)(de)不斷(duan)(duan)完善和決策(ce)程序的(de)(de)科學(xue)合理，實(shi)(shi)(shi)(shi)現了(le)(le)(le)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)到(dao)位，保證了(le)(le)(le)決策(ce)正確(que)，促進(jin)了(le)(le)(le)企(qi)業(ye)(ye)(ye)(ye)(ye)戰勝困難、持續發展(zhan)。一是董事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)、黨委(wei)、經(jing)理層高度(du)(du)重(zhong)(zhong)視監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)。集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)司按照省國資委(wei)關(guan)(guan)(guan)于省管企(qi)業(ye)(ye)(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)的(de)(de)要(yao)求和工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)部署，在(zai)落(luo)實(shi)(shi)(shi)(shi)機(ji)構(gou)、明(ming)(ming)(ming)(ming)確(que)職(zhi)(zhi)責(ze)(ze)、支持和保證監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)正常開展(zhan)方(fang)(fang)面(mian)，提(ti)出(chu)明(ming)(ming)(ming)(ming)確(que)要(yao)求并(bing)為監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)創造良好條(tiao)件。責(ze)(ze)成(cheng)辦(ban)公(gong)室承(cheng)擔監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)綜合辦(ban)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)機(ji)構(gou)的(de)(de)職(zhi)(zhi)能(neng)(neng)，紀(ji)委(wei)/審計監(jian)(jian)(jian)(jian)(jian)(jian)(jian)察部承(cheng)擔相(xiang)關(guan)(guan)(guan)專業(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)務的(de)(de)具體(ti)承(cheng)辦(ban)和工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)落(luo)實(shi)(shi)(shi)(shi)。集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)董事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)主(zhu)要(yao)領導帶頭接受監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)，全面(mian)安排(pai)決策(ce)過程的(de)(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)參(can)與與監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)。通過制(zhi)度(du)(du)強(qiang)化(hua)、日常工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)落(luo)實(shi)(shi)(shi)(shi)和董事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)及(ji)(ji)其它決策(ce)形(xing)式(shi)會(hui)(hui)(hui)(hui)(hui)議(yi)向(xiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)全面(mian)公(gong)開等方(fang)(fang)式(shi)，確(que)保監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)全面(mian)行(xing)(xing)使監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)職(zhi)(zhi)權，落(luo)實(shi)(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)職(zhi)(zhi)能(neng)(neng)，重(zhong)(zhong)要(yao)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)項(xiang)做到(dao)主(zhu)動向(xiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)通氣(qi)，使監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)方(fang)(fang)式(shi)上(shang)(shang)(shang)明(ming)(ming)(ming)(ming)確(que)、內(nei)容上(shang)(shang)(shang)具體(ti)。二是監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)努力(li)創造條(tiao)件實(shi)(shi)(shi)(shi)現良好開局(ju)。山(shan)鋼(gang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)一成(cheng)立(li)(li)就創造性地(di)開展(zhan)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)，明(ming)(ming)(ming)(ming)確(que)了(le)(le)(le)明(ming)(ming)(ming)(ming)確(que)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)成(cheng)員(yuan)職(zhi)(zhi)責(ze)(ze)分工(gong)(gong)(gong)(gong)(gong)(gong)、監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)辦(ban)公(gong)室及(ji)(ji)專職(zhi)(zhi)人(ren)員(yuan)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)職(zhi)(zhi)責(ze)(ze)，形(xing)成(cheng)了(le)(le)(le)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)會(hui)(hui)(hui)(hui)(hui)議(yi)制(zhi)度(du)(du)、報(bao)告制(zhi)度(du)(du)、學(xue)習(xi)制(zhi)度(du)(du)等制(zhi)度(du)(du)，要(yao)求各(ge)(ge)(ge)位監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)在(zai)調(diao)查(cha)(cha)研究、溝通協調(diao)、提(ti)高素(su)質、注意(yi)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)方(fang)(fang)法(fa)和不斷(duan)(duan)提(ti)高監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)科學(xue)化(hua)水平等方(fang)(fang)面(mian)加強(qiang)學(xue)習(xi)，盡快進(jin)入工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)狀態，打開工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)新局(ju)面(mian)。監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)進(jin)駐企(qi)業(ye)(ye)(ye)(ye)(ye)以后，立(li)(li)即著手進(jin)行(xing)(xing)調(diao)查(cha)(cha)研究，與公(gong)司領導面(mian)對(dui)面(mian)交流，掌握全面(mian)情(qing)況(kuang)；查(cha)(cha)閱財務資料(liao)和各(ge)(ge)(ge)項(xiang)會(hui)(hui)(hui)(hui)(hui)議(yi)資料(liao)及(ji)(ji)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)制(zhi)度(du)(du)，與企(qi)業(ye)(ye)(ye)(ye)(ye)中(zhong)層人(ren)員(yuan)及(ji)(ji)相(xiang)關(guan)(guan)(guan)單位主(zhu)要(yao)負責(ze)(ze)人(ren)進(jin)行(xing)(xing)談話，很快熟(shu)悉(xi)了(le)(le)(le)企(qi)業(ye)(ye)(ye)(ye)(ye)情(qing)況(kuang)和決策(ce)機(ji)制(zhi)。在(zai)此基礎上(shang)(shang)(shang)，監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)制(zhi)定(ding)(ding)了(le)(le)(le)《山(shan)鋼(gang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)規(gui)則》等一系列(lie)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)制(zhi)度(du)(du)，明(ming)(ming)(ming)(ming)確(que)了(le)(le)(le)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)職(zhi)(zhi)權、工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)方(fang)(fang)式(shi)、議(yi)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)規(gui)則，對(dui)完善公(gong)司法(fa)人(ren)治(zhi)理結構(gou)、規(gui)范監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)、促進(jin)企(qi)業(ye)(ye)(ye)(ye)(ye)健康持續發展(zhan)具有(you)重(zhong)(zhong)要(yao)意(yi)義；研究制(zhi)定(ding)(ding)了(le)(le)(le)年度(du)(du)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)計劃，明(ming)(ming)(ming)(ming)確(que)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)目標、指導思想、工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)內(nei)容及(ji)(ji)保證措施。在(zai)深(shen)入研究的(de)(de)基礎上(shang)(shang)(shang)，制(zhi)定(ding)(ding)了(le)(le)(le)關(guan)(guan)(guan)于《保障(zhang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)司監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)依法(fa)履行(xing)(xing)職(zhi)(zhi)責(ze)(ze)有(you)關(guan)(guan)(guan)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)項(xiang)的(de)(de)通知》。三(san)是監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)自身建(jian)設(she)得到(dao)不斷(duan)(duan)加強(qiang)。監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)全體(ti)成(cheng)員(yuan)自覺遵(zun)守監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)的(de)(de)各(ge)(ge)(ge)項(xiang)紀(ji)律(lv)和履職(zhi)(zhi)要(yao)求。在(zai)業(ye)(ye)(ye)(ye)(ye)務上(shang)(shang)(shang)不斷(duan)(duan)加強(qiang)學(xue)習(xi)，以監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)制(zhi)度(du)(du)匯編和譚成(cheng)義主(zhu)任講(jiang)話為重(zhong)(zhong)點(dian)，加強(qiang)學(xue)習(xi)研究，虛心(xin)學(xue)習(xi)省內(nei)外監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)先進(jin)經(jing)驗，聽取企(qi)業(ye)(ye)(ye)(ye)(ye)各(ge)(ge)(ge)方(fang)(fang)面(mian)意(yi)見和要(yao)求，以打鐵先要(yao)自身硬的(de)(de)姿態先學(xue)一步、學(xue)深(shen)一步；在(zai)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)作(zuo)風上(shang)(shang)(shang)，認真(zhen)遵(zun)守監(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)行(xing)(xing)為規(gui)范和集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)司有(you)關(guan)(guan)(guan)規(gui)定(ding)(ding)，倡導務實(shi)(shi)(shi)(shi)求效的(de)(de)風格，注重(zhong)(zhong)調(diao)查(cha)(cha)研究，摸清(qing)情(qing)況(kuang)，主(zhu)動與企(qi)業(ye)(ye)(ye)(ye)(ye)領導人(ren)員(yuan)和各(ge)(ge)(ge)部門專業(ye)(ye)(ye)(ye)(ye)人(ren)員(yuan)溝通交流，提(ti)出(chu)中(zhong)肯(ken)意(yi)見和建(jian)議(yi)。