根(gen)據市(shi)(shi)(shi)(shi)委、市(shi)(shi)(shi)(shi)政府對市(shi)(shi)(shi)(shi)屬(shu)(shu)國(guo)有企業加強(qiang)監督(du)管理的(de)意(yi)見要(yao)求(qiu),市(shi)(shi)(shi)(shi)國(guo)資(zi)(zi)委向10戶市(shi)(shi)(shi)(shi)屬(shu)(shu)企業集(ji)團(tuan)(tuan)派(pai)出(chu)了(le)12名財務(wu)總(zong)(zong)(zong)監、審計(ji)(ji)總(zong)(zong)(zong)監,目前(qian)已全部到(dao)位開展工作。為提升財務(wu)總(zong)(zong)(zong)監、審計(ji)(ji)總(zong)(zong)(zong)監的(de)履職(zhi)能(neng)力,進一步明(ming)確職(zhi)責使命、工作要(yao)求(qiu),7月6日,市(shi)(shi)(shi)(shi)國(guo)資(zi)(zi)委舉(ju)辦(ban)(ban)了(le)市(shi)(shi)(shi)(shi)屬(shu)(shu)國(guo)有企業財務(wu)總(zong)(zong)(zong)監、審計(ji)(ji)總(zong)(zong)(zong)監培訓會(hui)。市(shi)(shi)(shi)(shi)委副秘書長、市(shi)(shi)(shi)(shi)國(guo)資(zi)(zi)委黨委書記、主任王(wang)天祥(xiang)出(chu)席會(hui)議并講(jiang)話(hua),培訓會(hui)邀請了(le)濱州渤海(hai)活塞有限公司副總(zong)(zong)(zong)經理、財務(wu)總(zong)(zong)(zong)監王(wang)云剛就財務(wu)總(zong)(zong)(zong)監應關注的(de)重(zhong)點工作作業務(wu)輔導(dao),濱達(da)集(ji)團(tuan)(tuan)審計(ji)(ji)總(zong)(zong)(zong)監苗(miao)清江分享(xiang)工作經驗,市(shi)(shi)(shi)(shi)國(guo)資(zi)(zi)委綜(zong)合辦(ban)(ban)公室主任劉建國(guo)就出(chu)資(zi)(zi)人重(zhong)點關注的(de)財務(wu)監督(du)內容進行(xing)講(jiang)解,與會(hui)財務(wu)總(zong)(zong)(zong)監、審計(ji)(ji)總(zong)(zong)(zong)監進行(xing)了(le)座談交流并作表態發言(yan)。
會議指出,市(shi)屬(shu)(shu)企(qi)業(ye)集團的組(zu)建(jian)凝(ning)聚了(le)市(shi)委(wei)(wei)、市(shi)政(zheng)府和市(shi)國(guo)(guo)資委(wei)(wei)的心血和汗水(shui)。市(shi)委(wei)(wei)高度重視對企(qi)業(ye)集團班(ban)子配備,市(shi)委(wei)(wei)主要領導(dao)親自過問、督導(dao)企(qi)業(ye)領導(dao)人員面向全國(guo)(guo)公開選聘、財(cai)務總監(jian)和審計總監(jian)配備,體現(xian)出市(shi)委(wei)(wei)對市(shi)屬(shu)(shu)國(guo)(guo)有企(qi)業(ye)發展期望(wang)很高,對市(shi)國(guo)(guo)資委(wei)(wei)、對各(ge)位總監(jian)寄予厚望(wang),社會各(ge)界對國(guo)(guo)企(qi)改革發展廣泛關注,國(guo)(guo)資監(jian)管(guan)責(ze)任重大。
會議對(dui)(dui)各市屬(shu)國(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)財務(wu)總監(jian)(jian)、審計總監(jian)(jian)提出明確(que)要(yao)(yao)求。一(yi)是要(yao)(yao)對(dui)(dui)出資人負責,敢于監(jian)(jian)管(guan)(guan)(guan)。要(yao)(yao)主動(dong)開展工作(zuo)(zuo)(zuo),對(dui)(dui)重(zhong)大事項及時匯報、重(zhong)大工程全(quan)程參與、敏感事項精準把(ba)握、違規事項堅決制(zhi)止,要(yao)(yao)敢于監(jian)(jian)管(guan)(guan)(guan),大膽監(jian)(jian)管(guan)(guan)(guan)。二(er)是要(yao)(yao)對(dui)(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展負責,科學監(jian)(jian)管(guan)(guan)(guan)。要(yao)(yao)全(quan)面了解企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)情況,快(kuai)速進入角色(se),融入企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)并參與其中(zhong),主動(dong)擔當作(zuo)(zuo)(zuo)為,與企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展目標(biao)一(yi)致、風(feng)險共擔,全(quan)力(li)做好溝通、協調(diao)、監(jian)(jian)督(du)、服務(wu)工作(zuo)(zuo)(zuo)。三是要(yao)(yao)對(dui)(dui)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)、干部(bu)(bu)和(he)自(zi)身負責,嚴(yan)格監(jian)(jian)管(guan)(guan)(guan)。要(yao)(yao)幫助企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)進行(xing)制(zhi)度建設,完善內部(bu)(bu)監(jian)(jian)督(du)機制(zhi),加強財務(wu)、審計監(jian)(jian)督(du),確(que)保在國(guo)資國(guo)企(qi)改革發(fa)展過程中(zhong),企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)不出現經營風(feng)險,干部(bu)(bu)不出現廉政風(feng)險,處理好與企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的親清關系,自(zi)身不出問題(ti)。四是要(yao)(yao)對(dui)(dui)事業(ye)(ye)(ye)(ye)(ye)(ye)和(he)歷史負責,規范監(jian)(jian)管(guan)(guan)(guan)。要(yao)(yao)加強學習,提升素質,精通業(ye)(ye)(ye)(ye)(ye)(ye)務(wu),做“三專(zhuan)(zhuan)”干部(bu)(bu),運用專(zhuan)(zhuan)業(ye)(ye)(ye)(ye)(ye)(ye)思(si)維、專(zhuan)(zhuan)業(ye)(ye)(ye)(ye)(ye)(ye)知識、專(zhuan)(zhuan)業(ye)(ye)(ye)(ye)(ye)(ye)能力(li)敢管(guan)(guan)(guan)、會管(guan)(guan)(guan)、管(guan)(guan)(guan)好市屬(shu)國(guo)有企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)。
會議強(qiang)調,各市(shi)(shi)(shi)屬國(guo)(guo)有(you)企業財務(wu)總(zong)監(jian)、審(shen)計(ji)總(zong)監(jian)代表市(shi)(shi)(shi)政府(fu)、市(shi)(shi)(shi)國(guo)(guo)資委(wei)(wei)行使監(jian)督職責(ze),要切實發揮(hui)好財務(wu)監(jian)督和審(shen)計(ji)監(jian)督的作(zuo)用,與市(shi)(shi)(shi)國(guo)(guo)資委(wei)(wei)共同努力,為國(guo)(guo)資國(guo)(guo)企改革發展(zhan)保(bao)好駕、護(hu)好航,服好務(wu),不辜負市(shi)(shi)(shi)委(wei)(wei)、市(shi)(shi)(shi)政府(fu)的期望。
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