文章來源：福建省國資(zi)委 發布時間：2017-08-05
福建龍巖(yan)國(guo)資委著(zhu)力加強(qiang)監管(guan)企業(ye)審計監督(du)，維護國(guo)有(you)資產安(an)全(quan)，強(qiang)化企業(ye)內(nei)部監督(du)與風險控制,提高經營管(guan)理水平,保(bao)(bao)障國(guo)有(you)資本保(bao)(bao)值增(zeng)值。
主要做(zuo)法是： 一(yi)是制定(ding)出臺《監事(shi)(shi)會(hui)工作(zuo)會(hui)議制度》、《監事(shi)(shi)履(lv)職報(bao)告制度》、《龍(long)(long)(long)(long)巖(yan)(yan)市(shi)國資委監管企業監事(shi)(shi)會(hui)年度考核(he)評價暫行辦法》、《關于進一(yi)步加強和(he)規(gui)范內部審(shen)計(ji)工作(zuo)的意(yi)見》等(deng)一(yi)系列規(gui)章制度。二(er)是建(jian)立健全(quan)監事(shi)(shi)會(hui)工作(zuo)管理(li)體系，監事(shi)(shi)會(hui)工作(zuo)已初(chu)步實(shi)現(xian)“全(quan)覆蓋”。三是全(quan)面開(kai)展(zhan)(zhan)企業融資情(qing)況(kuang)專項(xiang)檢查工作(zuo)。有(you)(you)效防控企業融資風險(xian)。四是組(zu)織(zhi)開(kai)展(zhan)(zhan)福建(jian)海峽客家旅游有(you)(you)限公(gong)(gong)(gong)司、龍(long)(long)(long)(long)巖(yan)(yan)交通建(jian)設集團(tuan)有(you)(you)限公(gong)(gong)(gong)司、龍(long)(long)(long)(long)巖(yan)(yan)市(shi)龍(long)(long)(long)(long)物(wu)貿易有(you)(you)限公(gong)(gong)(gong)司原法定(ding)代(dai)表人(ren)離任經濟責(ze)任審(shen)計(ji)工作(zuo)。五(wu)是組(zu)織(zhi)開(kai)展(zhan)(zhan)龍(long)(long)(long)(long)巖(yan)(yan)鐵路建(jian)設開(kai)發有(you)(you)限公(gong)(gong)(gong)司、龍(long)(long)(long)(long)巖(yan)(yan)鐵建(jian)置業有(you)(you)限公(gong)(gong)(gong)司財務(wu)收支審(shen)計(ji)工作(zuo)，已完(wan)成(cheng)各項(xiang)審(shen)計(ji)征求意(yi)見稿