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　　日前，青島(dao)(dao)市(shi)國(guo)資(zi)委(wei)召開專門(men)會議部(bu)署(shu)外(wai)派(pai)監(jian)督(du)(du)機(ji)構(gou)08年(nian)(nian)度監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)工作(zuo)，這是自青島(dao)(dao)市(shi)國(guo)資(zi)委(wei)成立以來開展(zhan)的(de)(de)(de)(de)(de)第(di)四次(ci)年(nian)(nian)度監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)。本次(ci)檢(jian)(jian)(jian)查(cha)(cha)(cha)將(jiang)(jiang)(jiang)利(li)用4個月的(de)(de)(de)(de)(de)時間，由青島(dao)(dao)市(shi)國(guo)資(zi)委(wei)外(wai)派(pai)監(jian)督(du)(du)機(ji)構(gou)對(dui)海信(xin)、青島(dao)(dao)港、國(guo)信(xin)集團等20戶派(pai)駐企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)2008年(nian)(nian)度財(cai)務(wu)狀況(kuang)、經營(ying)管(guan)理、經營(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)績(ji)以及(ji)(ji)(ji)(ji)經營(ying)風(feng)(feng)險(xian)(xian)等方面(mian)進(jin)(jin)行監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)。今(jin)年(nian)(nian)將(jiang)(jiang)(jiang)重(zhong)(zhong)(zhong)點(dian)突(tu)出企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)“風(feng)(feng)險(xian)(xian)”和(he)“內控(kong)”兩個方面(mian)的(de)(de)(de)(de)(de)檢(jian)(jian)(jian)查(cha)(cha)(cha)，圍(wei)繞(rao)國(guo)資(zi)監(jian)管(guan)應對(dui)金(jin)融(rong)危機(ji)保(bao)持國(guo)有(you)(you)經濟平穩較(jiao)快發展(zhan)的(de)(de)(de)(de)(de)總體(ti)工作(zuo)目標，積極(ji)(ji)推進(jin)(jin)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)(xian)防(fang)范能力的(de)(de)(de)(de)(de)提(ti)(ti)升(sheng)。在(zai)以前年(nian)(nian)度監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)重(zhong)(zhong)(zhong)點(dian)關(guan)注企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)貫徹(che)執(zhi)行有(you)(you)關(guan)法律法規(gui)情況(kuang)，檢(jian)(jian)(jian)查(cha)(cha)(cha)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)財(cai)務(wu)，分析(xi)評價企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)財(cai)務(wu)信(xin)息真(zhen)實(shi)性以及(ji)(ji)(ji)(ji)出資(zi)人關(guan)注的(de)(de)(de)(de)(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)改制(zhi)(zhi)、產(chan)(chan)權變動、重(zhong)(zhong)(zhong)大資(zi)產(chan)(chan)處置等重(zhong)(zhong)(zhong)大事項(xiang)及(ji)(ji)(ji)(ji)程序(xu)(xu)的(de)(de)(de)(de)(de)合法合規(gui)性情況(kuang)的(de)(de)(de)(de)(de)基礎上，突(tu)出對(dui)當前經濟形勢下，企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)現(xian)金(jin)流情況(kuang)、資(zi)金(jin)鏈(lian)風(feng)(feng)險(xian)(xian)、成本和(he)利(li)潤真(zhen)實(shi)性、擔保(bao)風(feng)(feng)險(xian)(xian)、投資(zi)風(feng)(feng)險(xian)(xian)等或有(you)(you)風(feng)(feng)險(xian)(xian)情況(kuang)檢(jian)(jian)(jian)查(cha)(cha)(cha)及(ji)(ji)(ji)(ji)分析(xi)預警，同時把(ba)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)風(feng)(feng)險(xian)(xian)防(fang)控(kong)機(ji)制(zhi)(zhi)及(ji)(ji)(ji)(ji)內控(kong)制(zhi)(zhi)度建(jian)設、執(zhi)行等也(ye)作(zuo)為今(jin)年(nian)(nian)重(zhong)(zhong)(zhong)點(dian)監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)的(de)(de)(de)(de)(de)內容，查(cha)(cha)(cha)找企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)經營(ying)管(guan)理方面(mian)的(de)(de)(de)(de)(de)薄弱環節(jie)，幫助企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)找準風(feng)(feng)險(xian)(xian)控(kong)制(zhi)(zhi)點(dian)，完(wan)善風(feng)(feng)險(xian)(xian)防(fang)范體(ti)系，改善經營(ying)管(guan)理，積極(ji)(ji)應對(dui)金(jin)融(rong)危機(ji)帶來的(de)(de)(de)(de)(de)不(bu)利(li)影(ying)響，促進(jin)(jin)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)健康發展(zhan)。實(shi)地監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)后，各外(wai)派(pai)監(jian)督(du)(du)機(ji)構(gou)將(jiang)(jiang)(jiang)根據檢(jian)(jian)(jian)查(cha)(cha)(cha)結果(guo)，提(ti)(ti)交派(pai)駐企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)年(nian)(nian)度監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)報告，從企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)獲(huo)利(li)能力、資(zi)產(chan)(chan)運(yun)營(ying)能力、償債能力和(he)國(guo)有(you)(you)資(zi)產(chan)(chan)保(bao)值(zhi)增值(zhi)以及(ji)(ji)(ji)(ji)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)潛(qian)在(zai)風(feng)(feng)險(xian)(xian)等方面(mian)進(jin)(jin)行經營(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)績(ji)評價，揭示(shi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)重(zhong)(zhong)(zhong)大事項(xiang)及(ji)(ji)(ji)(ji)主要問(wen)題，同時對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)經營(ying)者進(jin)(jin)行業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)績(ji)評價，并按照有(you)(you)關(guan)規(gui)定(ding)對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)負責人提(ti)(ti)出獎懲、任免建(jian)議。年(nian)(nian)度監(jian)督(du)(du)檢(jian)(jian)(jian)查(cha)(cha)(cha)報告將(jiang)(jiang)(jiang)按規(gui)定(ding)程序(xu)(xu)提(ti)(ti)報市(shi)委(wei)、市(shi)政府(fu)主要領導及(ji)(ji)(ji)(ji)市(shi)政府(fu)有(you)(you)關(guan)部(bu)門(men)，為領導決策提(ti)(ti)供參考(kao)依據。