文章(zhang)來源：山東國資委 發布時間：2009-03-19
一(yi)是各監管(guan)機(ji)構(gou)與(yu)企業(ye)進行(xing)充(chong)分溝通，取得企業(ye)對(dui)監督(du)(du)(du)檢(jian)(jian)查(cha)工(gong)作的(de)(de)(de)支持。二是各監管(guan)機(ji)構(gou)與(yu)負責審計(ji)的(de)(de)(de)中介(jie)機(ji)構(gou)進行(xing)交流，對(dui)中介(jie)機(ji)構(gou)專項審計(ji)工(gong)作方案(an)的(de)(de)(de)檢(jian)(jian)查(cha)范圍(wei)、內容、重點以(yi)及監事會關(guan)(guan)(guan)注的(de)(de)(de)重點事項提(ti)出要求。三是各監督(du)(du)(du)機(ji)構(gou)認(ren)真制定(ding)監督(du)(du)(du)檢(jian)(jian)查(cha)工(gong)作方案(an)。結合企業(ye)實(shi)際情況，確定(ding)檢(jian)(jian)查(cha)的(de)(de)(de)范圍(wei)和時(shi)間，及時(shi)上報國(guo)資委備案(an)。四是各監督(du)(du)(du)機(ji)構(gou)將檢(jian)(jian)查(cha)通知以(yi)工(gong)作函(han)形(xing)式送達企業(ye)，向企業(ye)發出檢(jian)(jian)查(cha)通知，對(dui)企業(ye)配合監督(du)(du)(du)檢(jian)(jian)查(cha)提(ti)供有關(guan)(guan)(guan)財務資料等相關(guan)(guan)(guan)工(gong)作提(ti)出要求，有的(de)(de)(de)監事會還與(yu)中介(jie)機(ji)構(gou)聯(lian)合召(zhao)開了監督(du)(du)(du)檢(jian)(jian)查(cha)進點會，為(wei)順利實(shi)施實(shi)地檢(jian)(jian)查(cha)工(gong)作奠(dian)定(ding)了基礎。