廣西國資委推進企業違規經營投資責任追究
廣西國資委推進企業違規經營投資責任追究

文章(zhang)來源:廣西國資委(wei) 發布時間:2017-12-07
國(guo)(guo)務(wu)(wu)院(yuan)辦公廳《關(guan)(guan)于建(jian)立(li)國(guo)(guo)有(you)企(qi)業(ye)違規(gui)(gui)經營(ying)投(tou)資(zi)責(ze)任追(zhui)(zhui)究(jiu)制(zhi)度的意(yi)(yi)見(jian)》明確指(zhi)出國(guo)(guo)有(you)企(qi)業(ye)生(sheng)產經營(ying)中對(dui)包(bao)括集(ji)團管(guan)控、工程承包(bao)建(jian)設、投(tou)資(zi)并購、風險(xian)管(guan)理(li)等(deng)9個(ge)方面54種(zhong)違規(gui)(gui)經營(ying)行(xing)為(wei)必須追(zhui)(zhui)究(jiu)責(ze)任。廣西(xi)國(guo)(guo)資(zi)委(wei)認(ren)真貫徹落實《意(yi)(yi)見(jian)》精神,制(zhi)定《自治(zhi)區國(guo)(guo)資(zi)委(wei)關(guan)(guan)于貫徹落實<國(guo)(guo)務(wu)(wu)院(yuan)辦公廳關(guan)(guan)于建(jian)立(li)國(guo)(guo)有(you)企(qi)業(ye)違規(gui)(gui)經營(ying)投(tou)資(zi)責(ze)任追(zhui)(zhui)究(jiu)制(zhi)度的意(yi)(yi)見(jian)>工作(zuo)方案》,進一步強化企(qi)業(ye)依法合(he)規(gui)(gui)經營(ying),扎實推進建(jian)立(li)健(jian)全企(qi)業(ye)違規(gui)(gui)經營(ying)投(tou)資(zi)責(ze)任追(zhui)(zhui)究(jiu)制(zhi)度建(jian)設工作(zuo)。
近年來,從巡視(shi)(shi)組巡視(shi)(shi)、監(jian)事會監(jian)督、專項(xiang)(xiang)審計、投(tou)資(zi)(zi)項(xiang)(xiang)目后(hou)評價等各(ge)種各(ge)類檢查工作中,發現(xian)企(qi)(qi)(qi)(qi)(qi)業(ye)經(jing)營(ying)(ying)投(tou)資(zi)(zi)方面存在(zai)一些(xie)(xie)突出問(wen)題:一是(shi)(shi)有(you)(you)(you)的(de)企(qi)(qi)(qi)(qi)(qi)業(ye)制(zhi)度(du)建設(she)缺失(shi)(shi)(shi),現(xian)代企(qi)(qi)(qi)(qi)(qi)業(ye)制(zhi)度(du)建設(she)有(you)(you)(you)待加強;二是(shi)(shi)制(zhi)度(du)執行(xing)不(bu)力、不(bu)嚴、不(bu)到位(wei),在(zai)企(qi)(qi)(qi)(qi)(qi)業(ye)經(jing)營(ying)(ying)投(tou)資(zi)(zi)中出現(xian)違(wei)規(gui)行(xing)為(wei)或(huo)造成損失(shi)(shi)(shi)沒有(you)(you)(you)對(dui)責(ze)任人(ren)進行(xing)問(wen)責(ze);三(san)是(shi)(shi)有(you)(you)(you)的(de)企(qi)(qi)(qi)(qi)(qi)業(ye)違(wei)規(gui)經(jing)營(ying)(ying)現(xian)象(xiang)時有(you)(you)(you)發生,如(ru)個別企(qi)(qi)(qi)(qi)(qi)業(ye)違(wei)規(gui)開展融資(zi)(zi)性貿(mao)易(yi)業(ye)務造成國有(you)(you)(you)資(zi)(zi)產(chan)流失(shi)(shi)(shi);四是(shi)(shi)對(dui)子(zi)公(gong)司(si)監(jian)管(guan)缺失(shi)(shi)(shi),子(zi)公(gong)司(si)成為(wei)風險事故的(de)高發區,個別企(qi)(qi)(qi)(qi)(qi)業(ye)因(yin)對(dui)子(zi)公(gong)司(si)連帶責(ze)任而被拖垮;五是(shi)(shi)一些(xie)(xie)企(qi)(qi)(qi)(qi)(qi)業(ye)管(guan)理(li)混(hun)亂,內(nei)部人(ren)控(kong)制(zhi),利益輸送、國有(you)(you)(you)資(zi)(zi)產(chan)流失(shi)(shi)(shi)等問(wen)題突出。
針(zhen)對(dui)企(qi)(qi)業(ye)存在(zai)突出問(wen)題,廣西(xi)國(guo)(guo)(guo)資(zi)(zi)(zi)(zi)委(wei)要(yao)(yao)求(qiu)(qiu)管(guan)(guan)理企(qi)(qi)業(ye)要(yao)(yao)深刻領會文件精(jing)神(shen)和(he)要(yao)(yao)求(qiu)(qiu),結合企(qi)(qi)業(ye)實際和(he)當前工(gong)(gong)(gong)作(zuo)(zuo)(zuo)重(zhong)點,認真抓好貫徹落實。一(yi)是(shi)(shi)落實工(gong)(gong)(gong)作(zuo)(zuo)(zuo)目(mu)標(biao),按(an)照在(zai)2017年(nian)(nian)(nian)年(nian)(nian)(nian)底前企(qi)(qi)業(ye)違規(gui)經(jing)營(ying)投資(zi)(zi)(zi)(zi)責(ze)任(ren)(ren)追(zhui)(zhui)究(jiu)制(zhi)度和(he)責(ze)任(ren)(ren)倒查機制(zhi)基(ji)本形成,在(zai)2020年(nian)(nian)(nian)年(nian)(nian)(nian)底前,全(quan)面(mian)建立(li)(li)企(qi)(qi)業(ye)責(ze)任(ren)(ren)追(zhui)(zhui)究(jiu)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)體系的工(gong)(gong)(gong)作(zuo)(zuo)(zuo)要(yao)(yao)求(qiu)(qiu),抓緊推(tui)進(jin)各(ge)項工(gong)(gong)(gong)作(zuo)(zuo)(zuo);二是(shi)(shi)落實責(ze)任(ren)(ren),要(yao)(yao)求(qiu)(qiu)企(qi)(qi)業(ye)明(ming)確(que)負(fu)責(ze)部門,制(zhi)定(ding)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)方案,確(que)定(ding)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)步驟,提出要(yao)(yao)求(qiu)(qiu),作(zuo)(zuo)(zuo)出工(gong)(gong)(gong)作(zuo)(zuo)(zuo)部署;三(san)是(shi)(shi)對(dui)企(qi)(qi)業(ye)建立(li)(li)違規(gui)經(jing)營(ying)投資(zi)(zi)(zi)(zi)責(ze)任(ren)(ren)追(zhui)(zhui)究(jiu)制(zhi)度情況和(he)執(zhi)紀問(wen)責(ze)情況進(jin)行(xing)督(du)查,強化(hua)監(jian)督(du)執(zhi)紀問(wen)責(ze);四是(shi)(shi)進(jin)一(yi)步完(wan)善(shan)(shan)制(zhi)度建設,建立(li)(li)《自治(zhi)(zhi)區國(guo)(guo)(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)(guan)企(qi)(qi)業(ye)投資(zi)(zi)(zi)(zi)負(fu)面(mian)清單》制(zhi)度,在(zai)修(xiu)改完(wan)善(shan)(shan)《廣西(xi)壯族(zu)自治(zhi)(zhi)區國(guo)(guo)(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)(guan)企(qi)(qi)業(ye)資(zi)(zi)(zi)(zi)產(chan)損失責(ze)任(ren)(ren)追(zhui)(zhui)究(jiu)暫行(xing)辦(ban)法》的基(ji)礎上,制(zhi)定(ding)《監(jian)管(guan)(guan)企(qi)(qi)業(ye)違規(gui)經(jing)營(ying)投資(zi)(zi)(zi)(zi)責(ze)任(ren)(ren)追(zhui)(zhui)究(jiu)辦(ban)法》。
廣西(xi)國(guo)(guo)資(zi)(zi)委(wei)召開建(jian)立國(guo)(guo)有(you)企(qi)(qi)業(ye)違(wei)規經(jing)營投(tou)資(zi)(zi)責(ze)(ze)任追究(jiu)制(zhi)度工(gong)作推進會,自(zi)治區(qu)管(guan)理企(qi)(qi)業(ye)及各(ge)市國(guo)(guo)資(zi)(zi)委(wei)業(ye)務骨干150多人(ren)參(can)加(jia)會議(yi),廣西(xi)國(guo)(guo)資(zi)(zi)委(wei)副(fu)主任、副(fu)書記、巡視員聶(nie)江武在會上(shang)要求廣西(xi)國(guo)(guo)資(zi)(zi)委(wei)和管(guan)理企(qi)(qi)業(ye)要認真學習領會《意(yi)見》精神,切實(shi)增(zeng)強(qiang)依法(fa)合(he)規經(jing)營投(tou)資(zi)(zi)責(ze)(ze)任意(yi)識;強(qiang)化制(zhi)度建(jian)設,加(jia)快制(zhi)定完善違(wei)規經(jing)營投(tou)資(zi)(zi)責(ze)(ze)任追究(jiu)制(zhi)度;強(qiang)化問(wen)責(ze)(ze),建(jian)立制(zhi)度執行、考核和追究(jiu)機制(zhi);組織企(qi)(qi)業(ye)開展自(zi)查自(zi)糾(jiu)活(huo)動,嚴厲追究(jiu)違(wei)規經(jing)營投(tou)資(zi)(zi)責(ze)(ze)任;認真總結經(jing)驗,形(xing)成長效機制(zhi),全面(mian)提升企(qi)(qi)業(ye)管(guan)理水平。
會(hui)議(yi)邀(yao)請(qing)國(guo)(guo)務(wu)院國(guo)(guo)資(zi)委研究中心副主任彭建(jian)國(guo)(guo)、深圳迪博企(qi)(qi)業(ye)風險公司(si)、北(bei)大(da)縱(zong)橫管理咨詢公司(si)對《意見(jian)》進行(xing)深入(ru)解讀(du)及對管理企(qi)(qi)業(ye)建(jian)立國(guo)(guo)有企(qi)(qi)業(ye)違規經營投資(zi)責任追(zhui)究制(zhi)度進行(xing)深入(ru)輔導,提(ti)出(chu)《意見(jian)》落地實施意見(jian)。