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威海市(shi)(shi)國資(zi)辦認真落實(shi)中央和省委、省政(zheng)府及市(shi)(shi)委、市(shi)(shi)政(zheng)府加強國有(you)資(zi)產(chan)監(jian)督(du)管理的決策部署，緊緊圍(wei)繞依法履(lv)行出資(zi)人職責，堅持問題導(dao)向(xiang)，改進(jin)(jin)和加強對國有(you)資(zi)產(chan)監(jian)督(du)，企業(ye)國有(you)資(zi)產(chan)監(jian)督(du)工作取得積極(ji)進(jin)(jin)展。

一是加強(qiang)外(wai)派(pai)(pai)監(jian)(jian)(jian)(jian)事(shi)(shi)會監(jian)(jian)(jian)(jian)督(du)(du)。進(jin)一步完善了《威海市市管(guan)(guan)國有企(qi)業監(jian)(jian)(jian)(jian)事(shi)(shi)會管(guan)(guan)理(li)(li)辦法（試行(xing)）》，改(gai)進(jin)優化(hua)了外(wai)派(pai)(pai)監(jian)(jian)(jian)(jian)事(shi)(shi)會監(jian)(jian)(jian)(jian)督(du)(du)管(guan)(guan)理(li)(li)方式、辦法和(he)(he)(he)措施，為提高(gao)監(jian)(jian)(jian)(jian)督(du)(du)質量和(he)(he)(he)效率提供了有力(li)支持。同(tong)(tong)時(shi)，強(qiang)化(hua)對(dui)外(wai)派(pai)(pai)監(jian)(jian)(jian)(jian)事(shi)(shi)會工(gong)作管(guan)(guan)理(li)(li)，在嚴格日常監(jian)(jian)(jian)(jian)督(du)(du)，強(qiang)化(hua)對(dui)企(qi)業當期(qi)和(he)(he)(he)事(shi)(shi)中監(jian)(jian)(jian)(jian)督(du)(du)的(de)基(ji)礎上，指導(dao)推動外(wai)派(pai)(pai)監(jian)(jian)(jian)(jian)事(shi)(shi)會圍(wei)繞企(qi)業重(zhong)大事(shi)(shi)項(xiang)和(he)(he)(he)關鍵環節，開展(zhan)了董事(shi)(shi)會建(jian)設、重(zhong)大決(jue)策管(guan)(guan)理(li)(li)、投資并購(gou)管(guan)(guan)理(li)(li)、購(gou)銷合同(tong)(tong)管(guan)(guan)理(li)(li)、工(gong)程(cheng)承包(bao)建(jian)設管(guan)(guan)理(li)(li)、應收款管(guan)(guan)理(li)(li)、資金管(guan)(guan)理(li)(li)等專項(xiang)監(jian)(jian)(jian)(jian)督(du)(du)檢查，并對(dui)發現的(de)180多(duo)個問題和(he)(he)(he)不足下達整(zheng)改(gai)通(tong)知，限(xian)期(qi)進(jin)行(xing)整(zheng)改(gai)。

二是加強(qiang)年終決算(suan)(suan)監(jian)督。通過公(gong)開競標的(de)方式選聘(pin)政府招標采購(gou)中介機構備選庫的(de)審(shen)(shen)計(ji)機構，針對(dui)各企(qi)業(ye)(ye)(ye)的(de)不(bu)同(tong)特點，結合全(quan)面(mian)預算(suan)(suan)、業(ye)(ye)(ye)績考(kao)核、任期考(kao)核以及外派監(jian)事會監(jian)督發現的(de)問題，對(dui)企(qi)業(ye)(ye)(ye)進行嚴(yan)格(ge)(ge)規范審(shen)(shen)計(ji)并進行披露，使審(shen)(shen)計(ji)報(bao)告(gao)的(de)內容更全(quan)面(mian)、更準確、更實用。同(tong)時(shi)，強(qiang)化對(dui)審(shen)(shen)計(ji)結果的(de)監(jian)督檢(jian)查(cha)，聯合審(shen)(shen)計(ji)部(bu)門每年抽取一定數量(liang)(liang)的(de)企(qi)業(ye)(ye)(ye)審(shen)(shen)計(ji)報(bao)告(gao)進行審(shen)(shen)核、評價(jia)，對(dui)經(jing)審(shen)(shen)核、評價(jia)確定為工作不(bu)負責任、審(shen)(shen)計(ji)結論失(shi)實的(de)，取消其繼(ji)續參與(yu)國企(qi)審(shen)(shen)計(ji)業(ye)(ye)(ye)務資格(ge)(ge)，從而確保了審(shen)(shen)計(ji)報(bao)告(gao)的(de)質量(liang)(liang)。

三是加強(qiang)全(quan)(quan)面預(yu)算監(jian)(jian)(jian)督(du)。印發了《威海市市屬國有(you)企(qi)(qi)業全(quan)(quan)面預(yu)算管(guan)理指(zhi)引》，明(ming)確了全(quan)(quan)面預(yu)算的(de)管(guan)理組織體系、范圍(wei)及(ji)內容、程序、方法等(deng)。監(jian)(jian)(jian)督(du)推動企(qi)(qi)業根(gen)據年度(du)(du)(du)預(yu)算，結(jie)合月度(du)(du)(du)生(sheng)產計劃，認真編制(zhi)月度(du)(du)(du)預(yu)算，橫向指(zhi)標分(fen)(fen)(fen)解(jie)到(dao)生(sheng)產、設(she)備、技術和財務等(deng)有(you)關部(bu)門，縱向指(zhi)標分(fen)(fen)(fen)解(jie)到(dao)各基層單位直至個人，拉緊以(yi)月保(bao)季、以(yi)季保(bao)年的(de)管(guan)理鏈條。強(qiang)化調(diao)度(du)(du)(du)監(jian)(jian)(jian)控(kong)，定期(qi)對企(qi)(qi)業生(sheng)產、銷售以(yi)及(ji)供應等(deng)環節進行跟(gen)蹤分(fen)(fen)(fen)析和督(du)導，確保(bao)企(qi)(qi)業全(quan)(quan)面預(yu)算規范有(you)效實施。

四(si)是加強重大事(shi)項(xiang)監督(du)。對經審核批準(zhun)的(de)50項(xiang)重點抵押、擔保融資(zi)項(xiang)目和(he)18項(xiang)投(tou)資(zi)項(xiang)目實(shi)行定期調度(du)，督(du)促企業按(an)計劃有序推進(jin)項(xiang)目實(shi)施(shi)，確保項(xiang)目進(jin)度(du)和(he)質量。強化(hua)董事(shi)會(hui)(hui)決(jue)(jue)策監督(du)，促進(jin)各(ge)企業進(jin)一步健全了(le)(le)市管(guan)企業董事(shi)會(hui)(hui)決(jue)(jue)策程(cheng)序，規范(fan)(fan)了(le)(le)董事(shi)會(hui)(hui)和(he)董事(shi)長(chang)的(de)履職(zhi)行為。完善了(le)(le)董事(shi)會(hui)(hui)工作報(bao)告制度(du)，形成了(le)(le)常態化(hua)的(de)工作匯報(bao)機制。同時(shi)，通過調度(du)、調研、現場督(du)查等方式強化(hua)企業董事(shi)會(hui)(hui)落實(shi)出資(zi)人(ren)決(jue)(jue)議的(de)督(du)導(dao)檢查，并對發現的(de)運作不規范(fan)(fan)等問題(ti)提(ti)出意(yi)見要(yao)求，限期糾改，不斷(duan)提(ti)高了(le)(le)決(jue)(jue)策的(de)規范(fan)(fan)化(hua)、制度(du)化(hua)、和(he)科學化(hua)水平。