文章(zhang)來源：山東省國資委 發布時間：2017-07-08
今年(nian)(nian)以來，山(shan)東黃(huang)金(jin)(jin)把防控(kong)(kong)和化解企(qi)業(ye)風險(xian)(xian)作(zuo)為當(dang)前最緊迫的(de)任務來抓，創新舉(ju)措，綜合施(shi)策，統籌發力，確保經濟(ji)平穩運行。一是加(jia)強內(nei)控(kong)(kong)體系(xi)建(jian)(jian)設(she)(she)，完善風險(xian)(xian)控(kong)(kong)制(zhi)(zhi)(zhi)流程(cheng)。制(zhi)(zhi)(zhi)定了《集(ji)(ji)團公司2016年(nian)(nian)內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)體系(xi)建(jian)(jian)設(she)(she)實施(shi)方(fang)案(an)》，明(ming)確了年(nian)(nian)度內(nei)控(kong)(kong)建(jian)(jian)設(she)(she)工(gong)作(zuo)目(mu)(mu)(mu)標(biao)、工(gong)作(zuo)步驟及工(gong)作(zuo)要(yao)求；并(bing)分別選取所屬(shu)17戶重點企(qi)業(ye)開展內(nei)控(kong)(kong)體系(xi)建(jian)(jian)設(she)(she)咨詢和17戶非上市企(qi)業(ye)進行內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)專(zhuan)項(xiang)(xiang)(xiang)審計(ji)。上半年(nian)(nian)，集(ji)(ji)團2016年(nian)(nian)內(nei)控(kong)(kong)咨詢及審計(ji)企(qi)業(ye)達(da)(da)到49戶，實現了集(ji)(ji)團三級以上企(qi)業(ye)內(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)體系(xi)建(jian)(jian)設(she)(she)全面(mian)覆(fu)蓋。二是重視項(xiang)(xiang)(xiang)目(mu)(mu)(mu)投資(zi)事(shi)前調研(yan)和方(fang)案(an)論(lun)證，嚴把項(xiang)(xiang)(xiang)目(mu)(mu)(mu)投資(zi)控(kong)(kong)制(zhi)(zhi)(zhi)關。不論(lun)是對擬并(bing)購的(de)哈(ha)薩克斯(si)坦項(xiang)(xiang)(xiang)目(mu)(mu)(mu)還是對擬開工(gong)的(de)生產建(jian)(jian)設(she)(she)工(gong)程(cheng)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)等，都組織(zhi)專(zhuan)家(jia)委員會或(huo)專(zhuan)業(ye)工(gong)作(zuo)組反復加(jia)強案(an)頭(tou)盡職調查(cha)和項(xiang)(xiang)(xiang)目(mu)(mu)(mu)可行性論(lun)證。三是關注價值鏈關鍵(jian)風險(xian)(xian)點，持續強化內(nei)審工(gong)作(zuo)力度和深度。上半年(nian)(nian)，先后完成(cheng)經濟(ji)責任審計(ji)7個(ge)，資(zi)產總額(e)達(da)(da)47.02億元，提出(chu)審計(ji)建(jian)(jian)議(yi)24個(ge)，糾正違規(gui)金(jin)(jin)額(e)289.44萬元；完成(cheng)專(zhuan)項(xiang)(xiang)(xiang)審計(ji)5項(xiang)(xiang)(xiang)，發現問題31個(ge)，涉及金(jin)(jin)額(e)8895.5萬元，提出(chu)審計(ji)建(jian)(jian)議(yi)17項(xiang)(xiang)(xiang)；同時，完成(cheng)經營業(ye)績審計(ji)56家(jia)。