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5月31日，江蘇省(sheng)國資委組織召開省(sheng)屬(shu)企(qi)業法(fa)(fa)治(zhi)工作(zuo)(zuo)(zuo)座(zuo)談會，總(zong)結2015年以來(lai)省(sheng)屬(shu)企(qi)業法(fa)(fa)治(zhi)工作(zuo)(zuo)(zuo)總(zong)體情況，結合省(sheng)屬(shu)企(qi)業法(fa)(fa)治(zhi)工作(zuo)(zuo)(zuo)專項檢查，研究部(bu)署2016年省(sheng)屬(shu)企(qi)業法(fa)(fa)治(zhi)重點工作(zuo)(zuo)(zuo)。江蘇省(sheng)國資委紀(ji)委書記沈建生出席座(zuo)談會并講(jiang)話(hua)。12戶(hu)省(sheng)屬(shu)企(qi)業代(dai)表作(zuo)(zuo)(zuo)了交流發言。

沈建(jian)生指出，圍繞貫徹黨的(de)十八屆四中全會(hui)精神，為持續推(tui)進(jin)《關于加強省(sheng)屬(shu)企(qi)(qi)(qi)業(ye)(ye)法制(zhi)工(gong)(gong)作建(jian)立總(zong)法律顧(gu)問(wen)制(zhi)度(du)(du)的(de)通知(zhi)》（蘇國資(zi)〔2014〕57號(hao)）的(de)貫徹落實，江蘇省(sheng)國資(zi)委(wei)多(duo)次(ci)召開(kai)(kai)省(sheng)屬(shu)企(qi)(qi)(qi)業(ye)(ye)法治(zhi)(zhi)工(gong)(gong)作座談會(hui)，開(kai)(kai)展省(sheng)屬(shu)企(qi)(qi)(qi)業(ye)(ye)法治(zhi)(zhi)工(gong)(gong)作專項檢查(cha)，不斷(duan)推(tui)動省(sheng)屬(shu)企(qi)(qi)(qi)業(ye)(ye)法治(zhi)(zhi)工(gong)(gong)作深入(ru)開(kai)(kai)展，取(qu)得了明顯成效(xiao)。省(sheng)屬(shu)企(qi)(qi)(qi)業(ye)(ye)依法治(zhi)(zhi)理(li)(li)理(li)(li)念得到有(you)效(xiao)提升，企(qi)(qi)(qi)業(ye)(ye)總(zong)法律顧(gu)問(wen)制(zhi)度(du)(du)初步建(jian)立，企(qi)(qi)(qi)業(ye)(ye)法務工(gong)(gong)作組織體系逐步形成，企(qi)(qi)(qi)業(ye)(ye)依法經營管理(li)(li)能力水平不斷(duan)提高，法治(zhi)(zhi)宣傳教(jiao)育明顯加強。但(dan)少(shao)數企(qi)(qi)(qi)業(ye)(ye)仍然存在總(zong)法律顧(gu)問(wen)制(zhi)度(du)(du)建(jian)設不到位(wei)和企(qi)(qi)(qi)業(ye)(ye)規章制(zhi)度(du)(du)執行不到位(wei)等問(wen)題。

沈建生強(qiang)(qiang)調，要(yao)(yao)重點抓好(hao)五個方面(mian)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)：一(yi)是(shi)(shi)(shi)切(qie)(qie)實(shi)(shi)(shi)(shi)做(zuo)(zuo)好(hao)法(fa)(fa)治(zhi)(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)專(zhuan)(zhuan)項(xiang)檢查整(zheng)改落實(shi)(shi)(shi)(shi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。企(qi)業(ye)(ye)主要(yao)(yao)負(fu)責(ze)(ze)(ze)人(ren)要(yao)(yao)落實(shi)(shi)(shi)(shi)一(yi)把(ba)手責(ze)(ze)(ze)任，在(zai)年(nian)底前(qian)將(jiang)整(zheng)改方案落實(shi)(shi)(shi)(shi)到位。二(er)是(shi)(shi)(shi)切(qie)(qie)實(shi)(shi)(shi)(shi)抓好(hao)企(qi)業(ye)(ye)法(fa)(fa)律(lv)(lv)(lv)風(feng)險(xian)防范(fan)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。對外要(yao)(yao)加(jia)(jia)(jia)(jia)強(qiang)(qiang)依(yi)法(fa)(fa)合規(gui)(gui)(gui)經營(ying)，對內要(yao)(yao)加(jia)(jia)(jia)(jia)強(qiang)(qiang)依(yi)法(fa)(fa)規(gui)(gui)(gui)范(fan)管理，著(zhu)力(li)完(wan)善(shan)以(yi)下內容：完(wan)善(shan)企(qi)業(ye)(ye)法(fa)(fa)治(zhi)(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)機(ji)(ji)制(zhi)，建立(li)主要(yao)(yao)領(ling)(ling)導負(fu)總(zong)(zong)(zong)責(ze)(ze)(ze)，總(zong)(zong)(zong)法(fa)(fa)律(lv)(lv)(lv)顧問牽頭，各部門協調運轉，法(fa)(fa)務(wu)部門具體實(shi)(shi)(shi)(shi)施的(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)機(ji)(ji)制(zhi)；完(wan)善(shan)依(yi)法(fa)(fa)決策(ce)機(ji)(ji)制(zhi)，嚴(yan)格(ge)執(zhi)行企(qi)業(ye)(ye)“三(san)重一(yi)大(da)”決策(ce)辦法(fa)(fa)，確保(bao)企(qi)業(ye)(ye)各層(ceng)級(ji)有(you)效落實(shi)(shi)(shi)(shi)；完(wan)善(shan)企(qi)業(ye)(ye)規(gui)(gui)(gui)章(zhang)制(zhi)度落實(shi)(shi)(shi)(shi)機(ji)(ji)制(zhi)，加(jia)(jia)(jia)(jia)強(qiang)(qiang)公章(zhang)管理、合同(tong)審(shen)核(he)、招投標等制(zhi)度的(de)執(zhi)行落實(shi)(shi)(shi)(shi)；強(qiang)(qiang)化重點領(ling)(ling)域的(de)法(fa)(fa)律(lv)(lv)(lv)管控(kong)，做(zuo)(zuo)好(hao)產權交(jiao)易、投融(rong)資(zi)、擔保(bao)等重要(yao)(yao)環(huan)節的(de)法(fa)(fa)律(lv)(lv)(lv)監督；積極構(gou)建法(fa)(fa)律(lv)(lv)(lv)管理平臺，建立(li)法(fa)(fa)律(lv)(lv)(lv)、合規(gui)(gui)(gui)、內控(kong)、風(feng)險(xian)控(kong)制(zhi)一(yi)體化管理平臺；完(wan)善(shan)法(fa)(fa)律(lv)(lv)(lv)風(feng)險(xian)應(ying)急處置(zhi)機(ji)(ji)制(zhi)，主要(yao)(yao)領(ling)(ling)導要(yao)(yao)切(qie)(qie)實(shi)(shi)(shi)(shi)承擔起溝通協調責(ze)(ze)(ze)任，加(jia)(jia)(jia)(jia)大(da)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)力(li)度；完(wan)善(shan)考核(he)評(ping)價問責(ze)(ze)(ze)機(ji)(ji)制(zhi)，科(ke)學建立(li)考核(he)評(ping)價指標，加(jia)(jia)(jia)(jia)大(da)對子企(qi)業(ye)(ye)法(fa)(fa)治(zhi)(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)指導。三(san)是(shi)(shi)(shi)切(qie)(qie)實(shi)(shi)(shi)(shi)推動法(fa)(fa)律(lv)(lv)(lv)審(shen)核(he)規(gui)(gui)(gui)范(fan)化。加(jia)(jia)(jia)(jia)快(kuai)建立(li)合同(tong)分級(ji)授權審(shen)核(he)管理制(zhi)度，集團總(zong)(zong)(zong)部要(yao)(yao)對大(da)額(e)合同(tong)進行法(fa)(fa)律(lv)(lv)(lv)審(shen)核(he)把(ba)關，提升三(san)項(xiang)法(fa)(fa)律(lv)(lv)(lv)審(shen)核(he)的(de)質量(liang)和效率(lv)，開(kai)(kai)展法(fa)(fa)律(lv)(lv)(lv)審(shen)核(he)后評(ping)估工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。將(jiang)三(san)項(xiang)法(fa)(fa)律(lv)(lv)(lv)審(shen)核(he)向二(er)三(san)級(ji)企(qi)業(ye)(ye)延伸、實(shi)(shi)(shi)(shi)現全(quan)覆蓋(gai)作(zuo)(zuo)(zuo)為一(yi)項(xiang)重要(yao)(yao)的(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)來抓。四是(shi)(shi)(shi)切(qie)(qie)實(shi)(shi)(shi)(shi)加(jia)(jia)(jia)(jia)強(qiang)(qiang)法(fa)(fa)律(lv)(lv)(lv)人(ren)才(cai)隊伍建設(she)。加(jia)(jia)(jia)(jia)快(kuai)選配專(zhuan)(zhuan)職(zhi)總(zong)(zong)(zong)法(fa)(fa)律(lv)(lv)(lv)顧問，把(ba)具備法(fa)(fa)律(lv)(lv)(lv)專(zhuan)(zhuan)業(ye)(ye)資(zi)格(ge)的(de)同(tong)志(zhi)選拔(ba)到總(zong)(zong)(zong)法(fa)(fa)律(lv)(lv)(lv)顧問的(de)位置(zhi)上，規(gui)(gui)(gui)范(fan)設(she)置(zhi)法(fa)(fa)務(wu)機(ji)(ji)構(gou)，規(gui)(gui)(gui)模較大(da)的(de)企(qi)業(ye)(ye)要(yao)(yao)爭取獨(du)立(li)設(she)置(zhi)，規(gui)(gui)(gui)模較小企(qi)業(ye)(ye)可以(yi)與審(shen)計(ji)部門或辦公室合署設(she)置(zhi)，法(fa)(fa)務(wu)專(zhuan)(zhuan)職(zhi)人(ren)員要(yao)(yao)配足配強(qiang)(qiang)，特別重視從法(fa)(fa)院等系統(tong)引(yin)進高素(su)質法(fa)(fa)務(wu)人(ren)才(cai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。五是(shi)(shi)(shi)切(qie)(qie)實(shi)(shi)(shi)(shi)做(zuo)(zuo)好(hao)省屬企(qi)業(ye)(ye)法(fa)(fa)治(zhi)(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)會議(yi)的(de)籌備召開(kai)(kai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。

江(jiang)蘇省各省屬企(qi)業分管領導、總法(fa)律顧(gu)問(wen)、法(fa)務(wu)部(bu)門負責人(ren)、江(jiang)蘇省國資委政(zheng)策法(fa)規處工作(zuo)人(ren)員70多人(ren)參加(jia)了會議。