文章(zhang)來源(yuan)：山東(dong)國資(zi)委 發布時間：2008-12-03
一是(shi)(shi)規范投(tou)資(zi)(zi)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)決策程序。做好(hao)(hao)投(tou)資(zi)(zi)機(ji)會研(yan)究、可行(xing)性研(yan)究、初步設計等(deng)前期工(gong)作；完善專家論證制(zhi)度，嚴(yan)格項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)法人責任制(zhi)、風(feng)險(xian)(xian)抵押金制(zhi)度，強化(hua)(hua)內部控制(zhi)，嚴(yan)格考(kao)核(he)獎懲。二是(shi)(shi)嚴(yan)格投(tou)資(zi)(zi)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)過程管(guan)理(li)(li)(li)。實施(shi)(shi)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)概算包干制(zhi)，抓好(hao)(hao)設計優化(hua)(hua)、設備選型(xing)和引進的(de)商務談判，強化(hua)(hua)施(shi)(shi)工(gong)網(wang)絡圖、項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)驗收(shou)、財務決算、投(tou)資(zi)(zi)分(fen)析、轉資(zi)(zi)和后評價(jia)等(deng)管(guan)理(li)(li)(li)，確(que)保項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)早(zao)(zao)建成、早(zao)(zao)投(tou)產、早(zao)(zao)發(fa)揮效(xiao)益。三是(shi)(shi)加大項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)監督管(guan)理(li)(li)(li)力度。推(tui)行(xing)建設項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)管(guan)理(li)(li)(li)信息系(xi)統（PMIS），強化(hua)(hua)審(shen)計監督，對(dui)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)立項(xiang)(xiang)(xiang)、設計、施(shi)(shi)工(gong)和決算全過程把關。四是(shi)(shi)防范投(tou)資(zi)(zi)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)風(feng)險(xian)(xian)。完善風(feng)險(xian)(xian)防范預案，健全風(feng)險(xian)(xian)控制(zhi)體系(xi)，推(tui)行(xing)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)法律意見書制(zhi)度，實現企業(ye)穩健經營(ying)、有效(xiao)發(fa)展。