文章來源：山東省(sheng)國資委 發布時間：2017-07-08
今年(nian)以來，山東(dong)黃金(jin)把(ba)(ba)防控(kong)(kong)(kong)和(he)(he)化(hua)解企(qi)業(ye)風險(xian)作為當前最緊(jin)迫的(de)任務來抓，創新舉措，綜(zong)合施策，統(tong)籌發力(li)，確保(bao)經濟(ji)平穩運行。一是(shi)(shi)(shi)加(jia)強內控(kong)(kong)(kong)體(ti)系建設(she)(she)，完善風險(xian)控(kong)(kong)(kong)制(zhi)流程。制(zhi)定了《集團(tuan)(tuan)公司2016年(nian)內部控(kong)(kong)(kong)制(zhi)體(ti)系建設(she)(she)實(shi)施方案(an)》，明確了年(nian)度(du)內控(kong)(kong)(kong)建設(she)(she)工(gong)(gong)(gong)作目(mu)標、工(gong)(gong)(gong)作步(bu)驟(zou)及工(gong)(gong)(gong)作要求；并(bing)(bing)分別(bie)選取所(suo)屬17戶重(zhong)(zhong)點企(qi)業(ye)開(kai)展內控(kong)(kong)(kong)體(ti)系建設(she)(she)咨詢(xun)和(he)(he)17戶非上(shang)市(shi)企(qi)業(ye)進行內部控(kong)(kong)(kong)制(zhi)專(zhuan)(zhuan)項(xiang)審(shen)(shen)計(ji)。上(shang)半(ban)年(nian)，集團(tuan)(tuan)2016年(nian)內控(kong)(kong)(kong)咨詢(xun)及審(shen)(shen)計(ji)企(qi)業(ye)達(da)到49戶，實(shi)現了集團(tuan)(tuan)三級以上(shang)企(qi)業(ye)內部控(kong)(kong)(kong)制(zhi)體(ti)系建設(she)(she)全(quan)面覆蓋。二(er)是(shi)(shi)(shi)重(zhong)(zhong)視項(xiang)目(mu)投資事前調(diao)研(yan)和(he)(he)方案(an)論(lun)證，嚴把(ba)(ba)項(xiang)目(mu)投資控(kong)(kong)(kong)制(zhi)關。不論(lun)是(shi)(shi)(shi)對(dui)擬并(bing)(bing)購的(de)哈(ha)薩克(ke)斯坦項(xiang)目(mu)還是(shi)(shi)(shi)對(dui)擬開(kai)工(gong)(gong)(gong)的(de)生產建設(she)(she)工(gong)(gong)(gong)程項(xiang)目(mu)等，都組織專(zhuan)(zhuan)家委員會(hui)或專(zhuan)(zhuan)業(ye)工(gong)(gong)(gong)作組反復加(jia)強案(an)頭(tou)盡職調(diao)查和(he)(he)項(xiang)目(mu)可(ke)行性論(lun)證。三是(shi)(shi)(shi)關注(zhu)價值鏈關鍵風險(xian)點，持續強化(hua)內審(shen)(shen)工(gong)(gong)(gong)作力(li)度(du)和(he)(he)深度(du)。上(shang)半(ban)年(nian)，先后完成經濟(ji)責任審(shen)(shen)計(ji)7個，資產總額達(da)47.02億元，提出(chu)審(shen)(shen)計(ji)建議24個，糾正違規金(jin)額289.44萬元；完成專(zhuan)(zhuan)項(xiang)審(shen)(shen)計(ji)5項(xiang)，發現問題31個，涉及金(jin)額8895.5萬元，提出(chu)審(shen)(shen)計(ji)建議17項(xiang)；同時，完成經營業(ye)績審(shen)(shen)計(ji)56家。