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　　山東(dong)省(sheng)國(guo)資委(wei)或股東(dong)會(hui)(hui)每年(nian)召開一次專題(ti)會(hui)(hui)議，聽取(qu)完(wan)(wan)善公(gong)(gong)司(si)(si)(si)治理結(jie)構試點企業(ye)董事(shi)(shi)會(hui)(hui)報(bao)告年(nian)度(du)(du)工(gong)(gong)作(zuo)(zuo)(zuo)。試點企業(ye)為國(guo)有獨資公(gong)(gong)司(si)(si)(si)的(de)(de)(de)董事(shi)(shi)會(hui)(hui)向省(sheng)國(guo)資委(wei)報(bao)告年(nian)度(du)(du)工(gong)(gong)作(zuo)(zuo)(zuo)；為多元股東(dong)公(gong)(gong)司(si)(si)(si)的(de)(de)(de)，董事(shi)(shi)會(hui)(hui)向股東(dong)會(hui)(hui)報(bao)告年(nian)度(du)(du)工(gong)(gong)作(zuo)(zuo)(zuo)。年(nian)度(du)(du)工(gong)(gong)作(zuo)(zuo)(zuo)報(bao)告應主要(yao)體(ti)現董事(shi)(shi)會(hui)(hui)依(yi)法履行(xing)職責(ze)(ze)的(de)(de)(de)情(qing)(qing)(qing)(qing)(qing)況(kuang)，內容(rong)包括董事(shi)(shi)會(hui)(hui)制(zhi)度(du)(du)建設(she)及(ji)運(yun)轉情(qing)(qing)(qing)(qing)(qing)況(kuang)，公(gong)(gong)司(si)(si)(si)發(fa)展(zhan)情(qing)(qing)(qing)(qing)(qing)況(kuang)，公(gong)(gong)司(si)(si)(si)預算(suan)執行(xing)情(qing)(qing)(qing)(qing)(qing)況(kuang)和(he)生(sheng)產經營(ying)指(zhi)標完(wan)(wan)成情(qing)(qing)(qing)(qing)(qing)況(kuang)分(fen)析(xi)，公(gong)(gong)司(si)(si)(si)改(gai)革(ge)與內部(bu)管理情(qing)(qing)(qing)(qing)(qing)況(kuang)，公(gong)(gong)司(si)(si)(si)經理人員的(de)(de)(de)經營(ying)業(ye)績考核、薪酬及(ji)履行(xing)職責(ze)(ze)的(de)(de)(de)情(qing)(qing)(qing)(qing)(qing)況(kuang)，企業(ye)職工(gong)(gong)收入分(fen)配等(deng)涉(she)及(ji)職工(gong)(gong)切身利益事(shi)(shi)項(xiang)，董事(shi)(shi)會(hui)(hui)決定(ding)的(de)(de)(de)公(gong)(gong)司(si)(si)(si)內部(bu)管理機構的(de)(de)(de)設(she)置(zhi)調整(zheng)以及(ji)公(gong)(gong)司(si)(si)(si)基本管理制(zhi)度(du)(du)的(de)(de)(de)制(zhi)定(ding)和(he)修改(gai)情(qing)(qing)(qing)(qing)(qing)況(kuang)，省(sheng)國(guo)資委(wei)或股東(dong)會(hui)(hui)要(yao)求(qiu)董事(shi)(shi)會(hui)(hui)落實事(shi)(shi)項(xiang)以及(ji)監事(shi)(shi)會(hui)(hui)要(yao)求(qiu)整(zheng)改(gai)事(shi)(shi)項(xiang)的(de)(de)(de)完(wan)(wan)成情(qing)(qing)(qing)(qing)(qing)況(kuang)，公(gong)(gong)司(si)(si)(si)本年(nian)度(du)(du)預算(suan)方案中的(de)(de)(de)主要(yao)指(zhi)標和(he)董事(shi)(shi)會(hui)(hui)主要(yao)工(gong)(gong)作(zuo)(zuo)(zuo)設(she)想等(deng)。