江西景德鎮國資委健全法務、財務和監事會工作室提升依法科學監管水平
江西景德鎮國資委健全法務、財務和監事會工作室提升依法科學監管水平

文章來源:景德鎮(zhen)國(guo)資委(wei) 發布(bu)時間:2015-07-09
江西省景德鎮市國資委十分注重建立健全和有效發揮法務、財務和監事會“三個工作室”的職能作用,提升依法監管、科學監管水平。通過近一年半時間的探索和磨合,“三個工作室”逐步理清了工作思路和規律,并貼近工作實際,扎實開展了各項工作,取得了較好成效。
據悉,該(gai)委(wei)根據現階段著力加強國有(you)資(zi)(zi)(zi)產監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)工(gong)(gong)作(zuo)(zuo)所(suo)面臨的形勢和(he)(he)任務(wu)需要,在 2013年初就組(zu)織成立(li)了(le)(le)(le)法(fa)(fa)(fa)(fa)(fa)務(wu)、財(cai)(cai)務(wu)和(he)(he)監(jian)(jian)(jian)(jian)事會(hui)“三(san)(san)個(ge)工(gong)(gong)作(zuo)(zuo)室(shi)”,從(cong)地方(fang)會(hui)計(ji)師(shi)事務(wu)所(suo)和(he)(he)法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)事務(wu)所(suo)聘請有(you)專(zhuan)業(ye)(ye)(ye)資(zi)(zi)(zi)質的人員充實到“三(san)(san)個(ge)工(gong)(gong)作(zuo)(zuo)室(shi)”,同(tong)時(shi)(shi)還(huan)制(zhi)定并建立(li)了(le)(le)(le)相(xiang)關工(gong)(gong)作(zuo)(zuo)機制(zhi)。“三(san)(san)個(ge)工(gong)(gong)作(zuo)(zuo)室(shi)”自成立(li)以(yi)(yi)來,積極配合(he)主要業(ye)(ye)(ye)務(wu)科(ke)(ke)室(shi)開(kai)展了(le)(le)(le)各(ge)(ge)項工(gong)(gong)作(zuo)(zuo),一是參與(yu)國資(zi)(zi)(zi)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)重大事項的法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)論(lun)證工(gong)(gong)作(zuo)(zuo),主動(dong)為監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)提(ti)供法(fa)(fa)(fa)(fa)(fa)務(wu)咨(zi)詢,幫助(zhu)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)防范法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)風(feng)險;二是參與(yu)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)年度(du)(du)財(cai)(cai)務(wu)決(jue)算審計(ji)工(gong)(gong)作(zuo)(zuo),及(ji)時(shi)(shi)對各(ge)(ge)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)財(cai)(cai)務(wu)情況進行(xing)分析(xi),并有(you)針對性(xing)的提(ti)出(chu)建議;三(san)(san)是規(gui)范各(ge)(ge)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)重大投(tou)資(zi)(zi)(zi)活(huo)動(dong),幫助(zhu)企(qi)業(ye)(ye)(ye)防范各(ge)(ge)類法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)投(tou)資(zi)(zi)(zi)風(feng)險,指導企(qi)業(ye)(ye)(ye)建立(li)健全(quan)(quan)投(tou)資(zi)(zi)(zi)決(jue)策程序(xu)和(he)(he)管(guan)(guan)(guan)(guan)理制(zhi)度(du)(du),提(ti)高出(chu)資(zi)(zi)(zi)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)投(tou)資(zi)(zi)(zi)決(jue)策的科(ke)(ke)學性(xing);四(si)是充分發揮監(jian)(jian)(jian)(jian)事會(hui)工(gong)(gong)作(zuo)(zuo)室(shi)的監(jian)(jian)(jian)(jian)督指導作(zuo)(zuo)用,進一步規(gui)范和(he)(he)健全(quan)(quan)各(ge)(ge)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)事會(hui)工(gong)(gong)作(zuo)(zuo)機制(zhi),指導各(ge)(ge)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)事會(hui)有(you)效開(kai)展工(gong)(gong)作(zuo)(zuo)。該(gai)委(wei)“三(san)(san)個(ge)工(gong)(gong)作(zuo)(zuo)室(shi)”投(tou)入工(gong)(gong)作(zuo)(zuo)一年多以(yi)(yi)來,不斷(duan)夯實了(le)(le)(le)國資(zi)(zi)(zi)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)工(gong)(gong)作(zuo)(zuo)基礎,進一步提(ti)升了(le)(le)(le)該(gai)委(wei)依法(fa)(fa)(fa)(fa)(fa)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)、科(ke)(ke)學監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)(guan)的有(you)效性(xing)和(he)(he)針對性(xing)。