文章來(lai)源(yuan)：財務監督與(yu)考(kao)核評(ping)價局 發布時間：2013-05-04
4月28日，國資委副主(zhu)任孟建民對中央企業內部(bu)控制工(gong)作作出重要批(pi)示：
以財政部(bu)(bu)等(deng)五部(bu)(bu)委聯合(he)發布《企業(ye)(ye)(ye)內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)基(ji)本(ben)規范》為標志，開(kai)啟了(le)(le)中(zhong)(zhong)國(guo)企業(ye)(ye)(ye)全(quan)(quan)面(mian)建(jian)設內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)系的(de)(de)新(xin)時期(qi)。建(jian)設與實(shi)施(shi)內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)系，既(ji)是國(guo)家法(fa)(fa)律法(fa)(fa)規的(de)(de)強(qiang)制(zhi)(zhi)要(yao)(yao)(yao)求(qiu)，也是企業(ye)(ye)(ye)提(ti)升(sheng)競爭(zheng)力的(de)(de)內生需(xu)求(qiu)。近年(nian)(nian)來，部(bu)(bu)分中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)積極(ji)探索內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)建(jian)設與實(shi)施(shi)工(gong)(gong)(gong)作，取(qu)得了(le)(le)明顯成(cheng)效，積累了(le)(le)寶貴的(de)(de)實(shi)踐經驗。各中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)要(yao)(yao)(yao)按(an)照統一的(de)(de)工(gong)(gong)(gong)作部(bu)(bu)署(shu)，加強(qiang)工(gong)(gong)(gong)作組織，明確(que)職(zhi)責分工(gong)(gong)(gong)，細化工(gong)(gong)(gong)作方案；要(yao)(yao)(yao)緊密(mi)結(jie)(jie)合(he)企業(ye)(ye)(ye)實(shi)際，努力將先進(jin)(jin)的(de)(de)內控(kong)(kong)(kong)(kong)理論與公司現有的(de)(de)管理基(ji)礎相結(jie)(jie)合(he)，將內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)工(gong)(gong)(gong)作與日常經營管理活動相融(rong)合(he)；要(yao)(yao)(yao)突出重點(dian)，注重實(shi)效，找準關鍵(jian)環節，制(zhi)(zhi)定(ding)關鍵(jian)控(kong)(kong)(kong)(kong)制(zhi)(zhi)措施(shi)，確(que)保(bao)有效執行；要(yao)(yao)(yao)做好(hao)日常評價監(jian)督，推動內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)持續改進(jin)(jin)。力爭(zheng)用兩年(nian)(nian)時間，在全(quan)(quan)部(bu)(bu)中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)建(jian)立(li)起(qi)規范的(de)(de)內部(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)系，為中(zhong)(zhong)央(yang)企業(ye)(ye)(ye)實(shi)現做強(qiang)做優、世(shi)界一流奠定(ding)堅實(shi)的(de)(de)基(ji)礎！