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今(jin)年以來，山(shan)東(dong)黃金把防控(kong)(kong)(kong)和(he)化解企(qi)(qi)業(ye)(ye)(ye)風險作(zuo)(zuo)為當前最緊迫的(de)任務來抓，創新舉措，綜合施策，統籌發力，確(que)保經濟(ji)平穩(wen)運(yun)行(xing)。一是(shi)加強內(nei)(nei)控(kong)(kong)(kong)體系建(jian)(jian)設(she)，完善(shan)風險控(kong)(kong)(kong)制(zhi)流程。制(zhi)定了(le)《集(ji)團(tuan)公(gong)司2016年內(nei)(nei)部控(kong)(kong)(kong)制(zhi)體系建(jian)(jian)設(she)實施方(fang)案(an)》，明(ming)確(que)了(le)年度(du)內(nei)(nei)控(kong)(kong)(kong)建(jian)(jian)設(she)工(gong)(gong)作(zuo)(zuo)目(mu)(mu)(mu)標、工(gong)(gong)作(zuo)(zuo)步(bu)驟及工(gong)(gong)作(zuo)(zuo)要(yao)求；并(bing)分別(bie)選取(qu)所屬17戶重(zhong)點企(qi)(qi)業(ye)(ye)(ye)開展內(nei)(nei)控(kong)(kong)(kong)體系建(jian)(jian)設(she)咨(zi)(zi)詢和(he)17戶非上市企(qi)(qi)業(ye)(ye)(ye)進行(xing)內(nei)(nei)部控(kong)(kong)(kong)制(zhi)專(zhuan)項(xiang)(xiang)審(shen)(shen)計(ji)(ji)(ji)。上半(ban)年，集(ji)團(tuan)2016年內(nei)(nei)控(kong)(kong)(kong)咨(zi)(zi)詢及審(shen)(shen)計(ji)(ji)(ji)企(qi)(qi)業(ye)(ye)(ye)達到49戶，實現了(le)集(ji)團(tuan)三級(ji)以上企(qi)(qi)業(ye)(ye)(ye)內(nei)(nei)部控(kong)(kong)(kong)制(zhi)體系建(jian)(jian)設(she)全面覆蓋。二是(shi)重(zhong)視(shi)項(xiang)(xiang)目(mu)(mu)(mu)投(tou)資(zi)(zi)事前調(diao)研(yan)和(he)方(fang)案(an)論證(zheng)，嚴把項(xiang)(xiang)目(mu)(mu)(mu)投(tou)資(zi)(zi)控(kong)(kong)(kong)制(zhi)關。不論是(shi)對擬并(bing)購的(de)哈薩克斯坦項(xiang)(xiang)目(mu)(mu)(mu)還(huan)是(shi)對擬開工(gong)(gong)的(de)生產建(jian)(jian)設(she)工(gong)(gong)程項(xiang)(xiang)目(mu)(mu)(mu)等，都組(zu)織專(zhuan)家委(wei)員(yuan)會(hui)或專(zhuan)業(ye)(ye)(ye)工(gong)(gong)作(zuo)(zuo)組(zu)反復加強案(an)頭(tou)盡(jin)職調(diao)查和(he)項(xiang)(xiang)目(mu)(mu)(mu)可行(xing)性論證(zheng)。三是(shi)關注價(jia)值鏈關鍵(jian)風險點，持續強化內(nei)(nei)審(shen)(shen)工(gong)(gong)作(zuo)(zuo)力度(du)和(he)深(shen)度(du)。上半(ban)年，先后(hou)完成(cheng)(cheng)經濟(ji)責任審(shen)(shen)計(ji)(ji)(ji)7個(ge)，資(zi)(zi)產總額(e)(e)達47.02億(yi)元，提出審(shen)(shen)計(ji)(ji)(ji)建(jian)(jian)議(yi)24個(ge)，糾正違規金額(e)(e)289.44萬元；完成(cheng)(cheng)專(zhuan)項(xiang)(xiang)審(shen)(shen)計(ji)(ji)(ji)5項(xiang)(xiang)，發現問(wen)題31個(ge)，涉(she)及金額(e)(e)8895.5萬元，提出審(shen)(shen)計(ji)(ji)(ji)建(jian)(jian)議(yi)17項(xiang)(xiang)；同時，完成(cheng)(cheng)經營(ying)業(ye)(ye)(ye)績審(shen)(shen)計(ji)(ji)(ji)56家。