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10月(yue)26日，國資(zi)委(wei)召開(kai)媒體(ti)通(tong)氣會(hui)，國資(zi)委(wei)副主任、黨委(wei)委(wei)員(yuan)王(wang)文斌，國資(zi)委(wei)黨委(wei)委(wei)員(yuan)、秘書(shu)長(chang)閻曉峰出席(xi)會(hui)議，通(tong)報了國資(zi)委(wei)關(guan)于(yu)改革監督體(ti)制(zhi)(zhi)機制(zhi)(zhi)充(chong)分發揮(hui)監事會(hui)作(zuo)用的一系(xi)列重要舉措，并與到會(hui)記者就有關(guan)情況進行(xing)了交流。委(wei)內有關(guan)廳局列席(xi)會(hui)議。

為深入貫徹落實(shi)習近平(ping)(ping)(ping)總(zong)書記(ji)在全國(guo)(guo)國(guo)(guo)有企(qi)(qi)業(ye)黨的(de)建設工(gong)(gong)作(zuo)(zuo)會(hui)(hui)(hui)議(yi)上的(de)重要指示精神(shen)，張毅書記(ji)、肖亞慶(qing)主(zhu)(zhu)(zhu)任第(di)一(yi)(yi)時間對改(gai)革監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)體(ti)(ti)(ti)制機(ji)制充(chong)分(fen)(fen)發(fa)揮監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)作(zuo)(zuo)用(yong)進(jin)行(xing)全面部(bu)署。結合機(ji)構調(diao)整(zheng)和(he)職能轉變，國(guo)(guo)資(zi)(zi)委(wei)提出了加(jia)(jia)強監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)的(de)重要舉措。一(yi)(yi)是(shi)強化(hua)工(gong)(gong)作(zuo)(zuo)領(ling)(ling)導(dao)(dao)。調(diao)整(zheng)領(ling)(ling)導(dao)(dao)班(ban)子分(fen)(fen)工(gong)(gong)，除原有一(yi)(yi)名國(guo)(guo)資(zi)(zi)委(wei)副主(zhu)(zhu)(zhu)任分(fen)(fen)管(guan)(guan)監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)工(gong)(gong)作(zuo)(zuo)外(wai)，增加(jia)(jia)一(yi)(yi)位委(wei)領(ling)(ling)導(dao)(dao)，專門協助分(fen)(fen)管(guan)(guan)監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)工(gong)(gong)作(zuo)(zuo)，進(jin)一(yi)(yi)步(bu)加(jia)(jia)強對國(guo)(guo)有資(zi)(zi)產(chan)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)工(gong)(gong)作(zuo)(zuo)的(de)領(ling)(ling)導(dao)(dao)。二是(shi)強化(hua)機(ji)構支(zhi)持(chi)。整(zheng)合委(wei)內監(jian)(jian)(jian)(jian)管(guan)(guan)資(zi)(zi)源，設立監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)一(yi)(yi)局(ju)、監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)二局(ju)、監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)三局(ju)，與(yu)監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)形成(cheng)“一(yi)(yi)前一(yi)(yi)后”互(hu)相配合的(de)關系，負責(ze)監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)反映問題(ti)的(de)深入核查、分(fen)(fen)類(lei)處(chu)置(zhi)、整(zheng)改(gai)督(du)(du)(du)(du)辦(ban)(ban)工(gong)(gong)作(zuo)(zuo)，組織開展國(guo)(guo)有資(zi)(zi)產(chan)重大(da)損失調(diao)查，提出相關責(ze)任追(zhui)究的(de)意見(jian)建議(yi)，形成(cheng)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)工(gong)(gong)作(zuo)(zuo)完(wan)整(zheng)閉環。三是(shi)強化(hua)運行(xing)機(ji)制。分(fen)(fen)別以(yi)委(wei)黨委(wei)會(hui)(hui)(hui)和(he)主(zhu)(zhu)(zhu)任辦(ban)(ban)公(gong)會(hui)(hui)(hui)、分(fen)(fen)管(guan)(guan)委(wei)領(ling)(ling)導(dao)(dao)、監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)主(zhu)(zhu)(zhu)席為主(zhu)(zhu)(zhu)體(ti)(ti)(ti)，形成(cheng)領(ling)(ling)導(dao)(dao)決策、協調(diao)處(chu)置(zhi)、監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)報(bao)(bao)(bao)(bao)告(gao)等(deng)“三個(ge)(ge)平(ping)(ping)(ping)臺(tai)(tai)”，推(tui)(tui)動監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)成(cheng)果(guo)綜合運用(yong)。第(di)一(yi)(yi)平(ping)(ping)(ping)臺(tai)(tai)為監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)報(bao)(bao)(bao)(bao)告(gao)平(ping)(ping)(ping)臺(tai)(tai)，由(you)監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)主(zhu)(zhu)(zhu)席負責(ze)，監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)承擔具體(ti)(ti)(ti)工(gong)(gong)作(zuo)(zuo)，主(zhu)(zhu)(zhu)要任務(wu)是(shi)發(fa)現和(he)報(bao)(bao)(bao)(bao)告(gao)問題(ti)，督(du)(du)(du)(du)促落實(shi)應由(you)企(qi)(qi)業(ye)自行(xing)整(zheng)改(gai)的(de)事(shi)(shi)(shi)(shi)項(xiang)(xiang)；第(di)二平(ping)(ping)(ping)臺(tai)(tai)為協調(diao)處(chu)置(zhi)平(ping)(ping)(ping)臺(tai)(tai)，由(you)分(fen)(fen)管(guan)(guan)委(wei)領(ling)(ling)導(dao)(dao)負責(ze)，三個(ge)(ge)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)局(ju)承擔具體(ti)(ti)(ti)工(gong)(gong)作(zuo)(zuo)，主(zhu)(zhu)(zhu)要任務(wu)是(shi)推(tui)(tui)動監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢查成(cheng)果(guo)的(de)綜合運用(yong)；第(di)三平(ping)(ping)(ping)臺(tai)(tai)為領(ling)(ling)導(dao)(dao)決策平(ping)(ping)(ping)臺(tai)(tai)，以(yi)國(guo)(guo)資(zi)(zi)委(wei)黨委(wei)會(hui)(hui)(hui)和(he)主(zhu)(zhu)(zhu)任辦(ban)(ban)公(gong)會(hui)(hui)(hui)為主(zhu)(zhu)(zhu)體(ti)(ti)(ti)，研(yan)究監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)工(gong)(gong)作(zuo)(zuo)中的(de)重大(da)事(shi)(shi)(shi)(shi)項(xiang)(xiang)，聽取監(jian)(jian)(jian)(jian)事(shi)(shi)(shi)(shi)會(hui)(hui)(hui)主(zhu)(zhu)(zhu)席對有關企(qi)(qi)業(ye)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)檢查重大(da)情況的(de)報(bao)(bao)(bao)(bao)告(gao)以(yi)及監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)局(ju)專項(xiang)(xiang)工(gong)(gong)作(zuo)(zuo)匯報(bao)(bao)(bao)(bao)，實(shi)現出資(zi)(zi)人管(guan)(guan)理和(he)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)的(de)有機(ji)統一(yi)(yi)。

監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)作(zuo)為出(chu)資(zi)(zi)人(ren)監(jian)(jian)(jian)督的(de)(de)(de)專門力(li)量(liang)，適應(ying)新(xin)(xin)形(xing)勢、新(xin)(xin)任(ren)務、新(xin)(xin)要(yao)(yao)求(qiu)，按照國(guo)(guo)資(zi)(zi)委統一(yi)(yi)(yi)(yi)部署，將采取多(duo)種(zhong)有(you)(you)(you)效措施，著(zhu)力(li)增(zeng)強(qiang)(qiang)監(jian)(jian)(jian)督的(de)(de)(de)針對(dui)性(xing)和(he)有(you)(you)(you)效性(xing)，強(qiang)(qiang)化(hua)和(he)落(luo)(luo)實(shi)(shi)監(jian)(jian)(jian)督責(ze)任(ren)。一(yi)(yi)(yi)(yi)是(shi)進(jin)(jin)一(yi)(yi)(yi)(yi)步突(tu)(tu)出(chu)工作(zuo)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。堅持(chi)問題(ti)(ti)和(he)風險(xian)導向，根據企(qi)業(ye)(ye)(ye)(ye)(ye)功能(neng)(neng)分類、所處(chu)行(xing)業(ye)(ye)(ye)(ye)(ye)、發(fa)展(zhan)階段、布局結構、內(nei)控建(jian)設等(deng)(deng)情況(kuang)(kuang)以及(ji)國(guo)(guo)有(you)(you)(you)資(zi)(zi)產(chan)(chan)監(jian)(jian)(jian)管工作(zuo)需(xu)要(yao)(yao)，一(yi)(yi)(yi)(yi)企(qi)一(yi)(yi)(yi)(yi)策(ce)(ce)(ce)突(tu)(tu)出(chu)監(jian)(jian)(jian)督重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)。加強(qiang)(qiang)對(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)財(cai)務、內(nei)部控制(zhi)、企(qi)業(ye)(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)決策(ce)(ce)(ce)、運(yun)營過程中(zhong)可(ke)(ke)(ke)(ke)能(neng)(neng)涉及(ji)國(guo)(guo)有(you)(you)(you)資(zi)(zi)產(chan)(chan)流(liu)失(shi)的(de)(de)(de)事(shi)(shi)(shi)(shi)(shi)項和(he)關(guan)鍵(jian)環節、董(dong)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)和(he)經(jing)理(li)層依法依規(gui)履(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)情況(kuang)(kuang)等(deng)(deng)的(de)(de)(de)監(jian)(jian)(jian)督檢(jian)查(cha)(cha)(cha)(cha)(cha)。二是(shi)進(jin)(jin)一(yi)(yi)(yi)(yi)步完善監(jian)(jian)(jian)督機(ji)制(zhi)。以財(cai)務監(jian)(jian)(jian)督為核(he)心(xin)，綜合(he)運(yun)用(yong)列席(xi)會(hui)(hui)議、聽取匯報(bao)(bao)、訪談座(zuo)談、受理(li)舉(ju)報(bao)(bao)等(deng)(deng)多(duo)種(zhong)方式(shi)，及(ji)時掌握企(qi)業(ye)(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)決策(ce)(ce)(ce)和(he)運(yun)營情況(kuang)(kuang)，發(fa)揮預防預警功能(neng)(neng)。聚(ju)焦(jiao)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企(qi)業(ye)(ye)(ye)(ye)(ye)、重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)業(ye)(ye)(ye)(ye)(ye)務、關(guan)鍵(jian)環節以及(ji)可(ke)(ke)(ke)(ke)能(neng)(neng)存在的(de)(de)(de)問題(ti)(ti)線(xian)索(suo)和(he)風險(xian)源點(dian)(dian)，合(he)理(li)配置監(jian)(jian)(jian)督資(zi)(zi)源，集(ji)中(zhong)力(li)量(liang)開展(zhan)針對(dui)性(xing)檢(jian)查(cha)(cha)(cha)(cha)(cha)，努(nu)力(li)查(cha)(cha)(cha)(cha)(cha)深、查(cha)(cha)(cha)(cha)(cha)實(shi)(shi)、查(cha)(cha)(cha)(cha)(cha)透(tou)。不(bu)斷優化(hua)監(jian)(jian)(jian)督組織模(mo)式(shi)，探索(suo)實(shi)(shi)行(xing)分類監(jian)(jian)(jian)督，突(tu)(tu)出(chu)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企(qi)業(ye)(ye)(ye)(ye)(ye)，開展(zhan)差異化(hua)檢(jian)查(cha)(cha)(cha)(cha)(cha)，建(jian)立監(jian)(jian)(jian)管同行(xing)業(ye)(ye)(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)(ye)(ye)監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)定期溝(gou)通機(ji)制(zhi)，圍繞共性(xing)問題(ti)(ti)和(he)風險(xian)，適時開展(zhan)專項檢(jian)查(cha)(cha)(cha)(cha)(cha)。根據需(xu)要(yao)(yao)，聘請社會(hui)(hui)中(zhong)介機(ji)構，對(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)進(jin)(jin)行(xing)集(ji)中(zhong)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)檢(jian)查(cha)(cha)(cha)(cha)(cha)和(he)境外國(guo)(guo)有(you)(you)(you)資(zi)(zi)產(chan)(chan)檢(jian)查(cha)(cha)(cha)(cha)(cha)。三是(shi)進(jin)(jin)一(yi)(yi)(yi)(yi)步加強(qiang)(qiang)成果運(yun)用(yong)。監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)檢(jian)查(cha)(cha)(cha)(cha)(cha)發(fa)現的(de)(de)(de)企(qi)業(ye)(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)決策(ce)(ce)(ce)不(bu)合(he)規(gui)、生產(chan)(chan)經(jing)營中(zhong)的(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)大(da)(da)風險(xian)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)國(guo)(guo)有(you)(you)(you)資(zi)(zi)產(chan)(chan)流(liu)失(shi)問題(ti)(ti)、企(qi)業(ye)(ye)(ye)(ye)(ye)領導人(ren)員(yuan)違法違紀違規(gui)線(xian)索(suo)以及(ji)監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)主席(xi)認為應(ying)當立即報(bao)(bao)告(gao)(gao)的(de)(de)(de)其他情況(kuang)(kuang)，要(yao)(yao)一(yi)(yi)(yi)(yi)事(shi)(shi)(shi)(shi)(shi)一(yi)(yi)(yi)(yi)報(bao)(bao)告(gao)(gao)。加大(da)(da)企(qi)業(ye)(ye)(ye)(ye)(ye)對(dui)監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)發(fa)現問題(ti)(ti)的(de)(de)(de)整(zheng)改(gai)落(luo)(luo)實(shi)(shi)力(li)度，健全(quan)對(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)整(zheng)改(gai)落(luo)(luo)實(shi)(shi)監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)反(fan)映問題(ti)(ti)的(de)(de)(de)檢(jian)查(cha)(cha)(cha)(cha)(cha)評價制(zhi)度，確(que)(que)保(bao)中(zhong)央(yang)企(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)實(shi)(shi)在在受益于監(jian)(jian)(jian)事(shi)(shi)(shi)(shi)(shi)會(hui)(hui)監(jian)(jian)(jian)督。對(dui)拒(ju)絕整(zheng)改(gai)或(huo)整(zheng)改(gai)落(luo)(luo)實(shi)(shi)不(bu)到(dao)位的(de)(de)(de)，約談企(qi)業(ye)(ye)(ye)(ye)(ye)領導人(ren)員(yuan)。對(dui)整(zheng)改(gai)不(bu)力(li)、屢(lv)查(cha)(cha)(cha)(cha)(cha)屢(lv)犯的(de)(de)(de)，要(yao)(yao)嚴肅追(zhui)究(jiu)(jiu)企(qi)業(ye)(ye)(ye)(ye)(ye)領導人(ren)員(yuan)責(ze)任(ren)。四(si)是(shi)進(jin)(jin)一(yi)(yi)(yi)(yi)步落(luo)(luo)實(shi)(shi)監(jian)(jian)(jian)督責(ze)任(ren)。建(jian)立可(ke)(ke)(ke)(ke)追(zhui)溯、可(ke)(ke)(ke)(ke)量(liang)化(hua)、可(ke)(ke)(ke)(ke)考(kao)核(he)、可(ke)(ke)(ke)(ke)問責(ze)的(de)(de)(de)履(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)記(ji)(ji)錄(lu)制(zhi)度，全(quan)面、如實(shi)(shi)記(ji)(ji)錄(lu)監(jian)(jian)(jian)督檢(jian)查(cha)(cha)(cha)(cha)(cha)工作(zuo)軌跡，確(que)(que)保(bao)全(quan)程留痕，有(you)(you)(you)據可(ke)(ke)(ke)(ke)查(cha)(cha)(cha)(cha)(cha)，作(zuo)為考(kao)核(he)評價和(he)責(ze)任(ren)追(zhui)究(jiu)(jiu)的(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)依據。建(jian)立以報(bao)(bao)告(gao)(gao)制(zhi)度和(he)履(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)記(ji)(ji)錄(lu)制(zhi)度為核(he)心(xin)的(de)(de)(de)監(jian)(jian)(jian)督工作(zuo)責(ze)任(ren)倒查(cha)(cha)(cha)(cha)(cha)機(ji)制(zhi)，對(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)(zhong)大(da)(da)國(guo)(guo)有(you)(you)(you)資(zi)(zi)產(chan)(chan)流(liu)失(shi)問題(ti)(ti)和(he)風險(xian)應(ying)當發(fa)現而未(wei)發(fa)現或(huo)隱匿不(bu)報(bao)(bao)、查(cha)(cha)(cha)(cha)(cha)處(chu)不(bu)力(li)的(de)(de)(de)，嚴格追(zhui)究(jiu)(jiu)有(you)(you)(you)關(guan)人(ren)員(yuan)失(shi)職(zhi)(zhi)(zhi)(zhi)(zhi)瀆職(zhi)(zhi)(zhi)(zhi)(zhi)責(ze)任(ren)；對(dui)消極監(jian)(jian)(jian)督、不(bu)作(zuo)為的(de)(de)(de)，按照干部管理(li)權限，進(jin)(jin)行(xing)誡勉談話或(huo)調整(zheng)工作(zuo)崗位，造成嚴重(zhong)(zhong)(zhong)(zhong)后(hou)果的(de)(de)(de)，給予(yu)降(jiang)職(zhi)(zhi)(zhi)(zhi)(zhi)或(huo)免(mian)職(zhi)(zhi)(zhi)(zhi)(zhi)處(chu)理(li)。

王文斌指出，通過“三(san)個強化”、“三(san)個平臺”、設立“三(san)個監督局”以及“四個進一步”，進行體制機制調(diao)整，將(jiang)更加(jia)強化對企業國(guo)有(you)資產的監督，更加(jia)有(you)效發(fa)揮監事(shi)會(hui)的制度優勢，更加(jia)充分發(fa)揮監事(shi)會(hui)在防止(zhi)國(guo)有(you)資產流失(shi)方面的重要作(zuo)用，努力打(da)造法治央企、陽光央企。

會(hui)議(yi)還(huan)通報了(le)黨的十(shi)八大以來監事會(hui)第五任期履職成效和第六任期主要工作。