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為進一步提(ti)高監(jian)督檢查(cha)的針對(dui)性(xing)和時效性(xing)，湖北襄陽國(guo)有企業監(jian)事會提(ti)前謀劃，統籌(chou)安排，分步實施，3月份，全面啟(qi)動市(shi)屬國(guo)有企業2016年度監(jian)督檢查(cha)工作。

此次檢(jian)查(cha)將突出“五(wu)個(ge)重(zhong)(zhong)點(dian)”：一(yi)(yi)是以(yi)企(qi)(qi)業(ye)(ye)功能(neng)定(ding)位為重(zhong)(zhong)點(dian)，實行(xing)(xing)分類(lei)監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。按照相關(guan)(guan)法律(lv)法規和(he)襄陽國(guo)資(zi)(zi)(zi)委(wei)(wei)對(dui)(dui)(dui)(dui)企(qi)(qi)業(ye)(ye)的功能(neng)定(ding)位，結合企(qi)(qi)業(ye)(ye)屬性和(he)特點(dian)，有(you)針(zhen)對(dui)(dui)(dui)(dui)性開展(zhan)監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。公益(yi)類(lei)企(qi)(qi)業(ye)(ye)堅持(chi)把社(she)會效(xiao)益(yi)放在首位，重(zhong)(zhong)點(dian)檢(jian)查(cha)服務(wu)質量(liang)、營運(yun)效(xiao)率和(he)保障能(neng)力(li)等情(qing)況。商業(ye)(ye)類(lei)企(qi)(qi)業(ye)(ye)突出資(zi)(zi)(zi)本回報，將盈利能(neng)力(li)和(he)經(jing)濟(ji)增長增加值作為檢(jian)查(cha)重(zhong)(zhong)點(dian)。二是以(yi)出資(zi)(zi)(zi)人(ren)(ren)關(guan)(guan)心關(guan)(guan)注的問題為重(zhong)(zhong)點(dian)，實行(xing)(xing)“一(yi)(yi)對(dui)(dui)(dui)(dui)一(yi)(yi)”監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。圍繞市(shi)委(wei)(wei)市(shi)政府(fu)國(guo)有(you)企(qi)(qi)業(ye)(ye)改革發展(zhan)目(mu)標完(wan)(wan)成情(qing)況、出資(zi)(zi)(zi)人(ren)(ren)對(dui)(dui)(dui)(dui)企(qi)(qi)業(ye)(ye)工(gong)作部署完(wan)(wan)成情(qing)況進(jin)行(xing)(xing)監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。三是以(yi)企(qi)(qi)業(ye)(ye)風(feng)險點(dian)為重(zhong)(zhong)點(dian)，實行(xing)(xing)跟蹤監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。對(dui)(dui)(dui)(dui)企(qi)(qi)業(ye)(ye)風(feng)險點(dian)進(jin)行(xing)(xing)評(ping)估(gu)、標識。針(zhen)對(dui)(dui)(dui)(dui)一(yi)(yi)般(ban)風(feng)險、重(zhong)(zhong)點(dian)和(he)重(zhong)(zhong)要(yao)風(feng)險等情(qing)況，制定(ding)風(feng)險防控(kong)圖和(he)防控(kong)措施，明確風(feng)險級(ji)別和(he)監(jian)(jian)督(du)(du)(du)人(ren)(ren)。四(si)是以(yi)企(qi)(qi)業(ye)(ye)“三重(zhong)(zhong)一(yi)(yi)大(da)”事項為重(zhong)(zhong)點(dian)，實行(xing)(xing)全程監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。對(dui)(dui)(dui)(dui)企(qi)(qi)業(ye)(ye)重(zhong)(zhong)大(da)項目(mu)建設、大(da)額資(zi)(zi)(zi)金使用、對(dui)(dui)(dui)(dui)外投資(zi)(zi)(zi)、產權(quan)轉(zhuan)讓(rang)等“三重(zhong)(zhong)一(yi)(yi)大(da)”事項進(jin)行(xing)(xing)梳理(li)，制定(ding)“三重(zhong)(zhong)一(yi)(yi)大(da)”事項清(qing)單，安排專班專人(ren)(ren)，跟蹤監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。五(wu)是以(yi)企(qi)(qi)業(ye)(ye)監(jian)(jian)督(du)(du)(du)“短板”為重(zhong)(zhong)點(dian)，實行(xing)(xing)對(dui)(dui)(dui)(dui)接監(jian)(jian)督(du)(du)(du)檢(jian)查(cha)。全面摸清(qing)企(qi)(qi)業(ye)(ye)監(jian)(jian)督(du)(du)(du)情(qing)況，針(zhen)對(dui)(dui)(dui)(dui)監(jian)(jian)督(du)(du)(du)上存在的“短板”和(he)問題，查(cha)缺補(bu)漏，督(du)(du)(du)促(cu)其(qi)規范監(jian)(jian)督(du)(du)(du)和(he)運(yun)行(xing)(xing)。

為提高工(gong)作實(shi)效，在(zai)監(jian)督檢(jian)查(cha)(cha)(cha)(cha)方(fang)式方(fang)法上，將有(you)“三(san)(san)大”變化。一是(shi)不搞一個模(mo)式、“一刀切”，結合企(qi)(qi)業(ye)(ye)功能與特(te)點，將年度檢(jian)查(cha)(cha)(cha)(cha)、專項檢(jian)查(cha)(cha)(cha)(cha)、重點檢(jian)查(cha)(cha)(cha)(cha)、當期檢(jian)查(cha)(cha)(cha)(cha)等有(you)機結合，旨(zhi)在(zai)減(jian)輕企(qi)(qi)業(ye)(ye)負擔，提高工(gong)作效率；二是(shi)借助外腦(nao)，進(jin)一步探索外包(bao)新路子，將重點工(gong)程(cheng)、重大項目(mu)檢(jian)查(cha)(cha)(cha)(cha)外包(bao)給(gei)具(ju)有(you)資質第(di)三(san)(san)方(fang)中介機構，提升(sheng)監(jian)督檢(jian)查(cha)(cha)(cha)(cha)的準(zhun)確性；三(san)(san)是(shi)挖掘企(qi)(qi)業(ye)(ye)內部監(jian)督潛力，將市屬(shu)國有(you)企(qi)(qi)業(ye)(ye)所(suo)屬(shu)子公(gong)司的檢(jian)查(cha)(cha)(cha)(cha)分包(bao)給(gei)職工(gong)監(jian)事，提升(sheng)企(qi)(qi)業(ye)(ye)職工(gong)參(can)與企(qi)(qi)業(ye)(ye)發展的主人(ren)翁意識。