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　　日前，寧夏國資委組織召(zhao)開監(jian)管(guan)企業2015年(nian)全(quan)體(ti)監(jian)事第二次工作會(hui)(hui)議。通報了(le)監(jian)管(guan)企業2015年(nian)1-10月董(dong)事會(hui)(hui)規范運作情況、監(jian)事會(hui)(hui)2014年(nian)年(nian)報和(he)2015年(nian)1-8月監(jian)督(du)報告揭示問(wen)題的整改情況，安(an)排部(bu)署了(le)2015年(nian)度監(jian)事會(hui)(hui)集中監(jian)督(du)檢查等工作。參會(hui)(hui)人(ren)員(yuan)有企業分管(guan)領導、外(wai)部(bu)董(dong)事、全(quan)體(ti)監(jian)事、董(dong)事會(hui)(hui)秘書和(he)辦公室主任。

　　會上，寧夏國(guo)(guo)資(zi)委副主(zhu)任陳(chen)銀生強調(diao)(diao)：一(yi)是要認(ren)(ren)真做(zuo)(zuo)(zuo)好(hao)2015年(nian)度(du)(du)(du)集(ji)中(zhong)(zhong)檢查工(gong)(gong)(gong)作(zuo)(zuo)。各(ge)(ge)(ge)監事(shi)(shi)(shi)會(hui)要依據(ju)規(gui)(gui)定(ding)盡職盡責做(zuo)(zuo)(zuo)好(hao)檢查，確保高(gao)標準按(an)期完成；各(ge)(ge)(ge)企業(ye)要主(zhu)動配合，提(ti)(ti)供檢查所需的(de)資(zi)料和(he)(he)工(gong)(gong)(gong)作(zuo)(zuo)條(tiao)件；監事(shi)(shi)(shi)會(hui)、企業(ye)、會(hui)計(ji)師事(shi)(shi)(shi)務(wu)所要多溝通、協調(diao)(diao)一(yi)致做(zuo)(zuo)(zuo)好(hao)年(nian)度(du)(du)(du)檢查；董(dong)監處(chu)(chu)要及時協調(diao)(diao)服(fu)務(wu)，使(shi)年(nian)度(du)(du)(du)檢查順利(li)開展。二是各(ge)(ge)(ge)企業(ye)要按(an)照(zhao)寧國(guo)(guo)資(zi)發(fa)〔2015〕39號(hao)文件對還未整改(gai)(gai)的(de)問(wen)(wen)(wen)題(ti)加(jia)大(da)力度(du)(du)(du)在限定(ding)時間內整改(gai)(gai)，對企業(ye)一(yi)時不能整改(gai)(gai)的(de)問(wen)(wen)(wen)題(ti)要主(zhu)動和(he)(he)監事(shi)(shi)(shi)會(hui)、相關處(chu)(chu)（室）進行溝通，提(ti)(ti)出意見報(bao)董(dong)監處(chu)(chu)，股(gu)份制(zhi)企業(ye)要專題(ti)報(bao)股(gu)東會(hui)研究(jiu)決定(ding)，使(shi)監事(shi)(shi)(shi)會(hui)揭示問(wen)(wen)(wen)題(ti)得到(dao)解決和(he)(he)整改(gai)(gai)。三是年(nian)終即將(jiang)到(dao)來，各(ge)(ge)(ge)企業(ye)首(shou)席董(dong)事(shi)(shi)(shi)、監事(shi)(shi)(shi)、外(wai)部董(dong)事(shi)(shi)(shi)要按(an)照(zhao)相關規(gui)(gui)定(ding)做(zuo)(zuo)(zuo)好(hao)上(shang)報(bao)年(nian)度(du)(du)(du)履職報(bao)告等工(gong)(gong)(gong)作(zuo)(zuo)。四(si)是各(ge)(ge)(ge)企業(ye)、各(ge)(ge)(ge)監事(shi)(shi)(shi)會(hui)都要認(ren)(ren)真組織(zhi)(zhi)學(xue)習(xi)十八(ba)屆五(wu)中(zhong)(zhong)全會(hui)、國(guo)(guo)務(wu)院(yuan)、國(guo)(guo)務(wu)院(yuan)國(guo)(guo)資(zi)委和(he)(he)自治區下發(fa)的(de)關于國(guo)(guo)企改(gai)(gai)革一(yi)系列文件，結合各(ge)(ge)(ge)企業(ye)實際(ji)，不斷(duan)創新各(ge)(ge)(ge)項工(gong)(gong)(gong)作(zuo)(zuo)新局(ju)面。五(wu)是按(an)照(zhao)國(guo)(guo)發(fa)〔2015〕63號(hao)文件提(ti)(ti)出的(de)事(shi)(shi)(shi)前規(gui)(gui)范制(zhi)度(du)(du)(du)、事(shi)(shi)(shi)中(zhong)(zhong)加(jia)強監控、事(shi)(shi)(shi)后(hou)強化問(wen)(wen)(wen)責的(de)規(gui)(gui)定(ding)，各(ge)(ge)(ge)企業(ye)、各(ge)(ge)(ge)監事(shi)(shi)(shi)會(hui)都要不斷(duan)完善工(gong)(gong)(gong)作(zuo)(zuo)制(zhi)度(du)(du)(du)、做(zuo)(zuo)(zuo)到(dao)有(you)(you)法可依，有(you)(you)制(zhi)度(du)(du)(du)可行，組織(zhi)(zhi)人員(yuan)對現有(you)(you)工(gong)(gong)(gong)作(zuo)(zuo)制(zhi)度(du)(du)(du)進行梳(shu)理和(he)(he)完善。六(liu)是各(ge)(ge)(ge)企業(ye)、監事(shi)(shi)(shi)會(hui)、董(dong)監處(chu)(chu)要提(ti)(ti)前做(zuo)(zuo)(zuo)好(hao)對外(wai)董(dong)的(de)考核工(gong)(gong)(gong)作(zuo)(zuo)，要嚴格按(an)考核文件考核，通過考核提(ti)(ti)高(gao)外(wai)董(dong)工(gong)(gong)(gong)作(zuo)(zuo)能力和(he)(he)工(gong)(gong)(gong)作(zuo)(zuo)水平。