文章來(lai)源(yuan)：山東省國資委 發(fa)布時(shi)間(jian)：2017-08-11
日(ri)照市五蓮縣(xian)(xian)國(guo)資(zi)(zi)(zi)中(zhong)心自成(cheng)立以來，為加(jia)強縣(xian)(xian)屬(shu)國(guo)有資(zi)(zi)(zi)產(chan)管(guan)(guan)(guan)理(li)，促進監(jian)(jian)管(guan)(guan)(guan)工作(zuo)規范(fan)運(yun)作(zuo)，相繼出臺了(le)《五蓮縣(xian)(xian)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)國(guo)有資(zi)(zi)(zi)產(chan)監(jian)(jian)督(du)管(guan)(guan)(guan)理(li)暫(zan)行(xing)辦(ban)法》和《五蓮縣(xian)(xian)縣(xian)(xian)屬(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)監(jian)(jian)事會(hui)管(guan)(guan)(guan)理(li)暫(zan)行(xing)辦(ban)法》等一系列監(jian)(jian)管(guan)(guan)(guan)制(zhi)(zhi)(zhi)度(du)文件。為確保(bao)各項國(guo)有資(zi)(zi)(zi)產(chan)監(jian)(jian)督(du)管(guan)(guan)(guan)理(li)制(zhi)(zhi)(zhi)度(du)落到實處，近期，五蓮縣(xian)(xian)國(guo)資(zi)(zi)(zi)中(zhong)心成(cheng)立督(du)查(cha)(cha)小組(zu)，開(kai)(kai)展了(le)縣(xian)(xian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)董事會(hui)規范(fan)運(yun)作(zuo)和監(jian)(jian)管(guan)(guan)(guan)制(zhi)(zhi)(zhi)度(du)執(zhi)行(xing)情(qing)況專(zhuan)項督(du)查(cha)(cha)。在全面(mian)分析各企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)生(sheng)產(chan)經(jing)營(ying)(ying)狀況的(de)基礎上，督(du)查(cha)(cha)小組(zu)合(he)理(li)確定檢(jian)(jian)查(cha)(cha)重點(dian)(dian)，重點(dian)(dian)圍繞企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)投融資(zi)(zi)(zi)和招投標(biao)管(guan)(guan)(guan)理(li)、企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)內部財(cai)務(wu)管(guan)(guan)(guan)理(li)、關聯交易、履(lv)職待遇和業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)支出、用(yong)工、決(jue)策、資(zi)(zi)(zi)產(chan)購置(zhi)處置(zhi)及管(guan)(guan)(guan)理(li)、企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)章程等制(zhi)(zhi)(zhi)度(du)的(de)制(zhi)(zhi)(zhi)定和執(zhi)行(xing)情(qing)況深(shen)入開(kai)(kai)展監(jian)(jian)督(du)檢(jian)(jian)查(cha)(cha)。通(tong)過(guo)督(du)導檢(jian)(jian)查(cha)(cha)，進一步促進縣(xian)(xian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)規范(fan)經(jing)營(ying)(ying)管(guan)(guan)(guan)理(li)，加(jia)強企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)自主創新能(neng)力和內控制(zhi)(zhi)(zhi)度(du)建設(she)，查(cha)(cha)找企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)經(jing)營(ying)(ying)管(guan)(guan)(guan)理(li)上的(de)薄弱環節，推動了(le)縣(xian)(xian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)改革發展。