孟建民對中央企業內部控制工作作出重要批示
4月28日,國資(zi)委副主任孟建民對中央企業內部控制工作作出重(zhong)要批示:
以(yi)財政部(bu)等五部(bu)委聯合(he)(he)發布(bu)《企(qi)(qi)業內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)基(ji)本規范(fan)》為標(biao)志(zhi),開啟(qi)了中國企(qi)(qi)業全(quan)面建設(she)內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)系的新時(shi)期。建設(she)與(yu)(yu)實(shi)施(shi)內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)系,既是國家(jia)法(fa)律法(fa)規的強制(zhi)(zhi)(zhi)(zhi)要(yao)求,也是企(qi)(qi)業提升(sheng)競(jing)爭力(li)(li)的內(nei)(nei)(nei)(nei)(nei)生需求。近年來,部(bu)分中央(yang)(yang)企(qi)(qi)業積極探索內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)建設(she)與(yu)(yu)實(shi)施(shi)工(gong)作,取得(de)了明顯成效,積累了寶貴的實(shi)踐經(jing)驗。各中央(yang)(yang)企(qi)(qi)業要(yao)按照統一(yi)的工(gong)作部(bu)署,加強工(gong)作組織,明確職責分工(gong),細化工(gong)作方案;要(yao)緊密結合(he)(he)企(qi)(qi)業實(shi)際,努(nu)力(li)(li)將先進(jin)的內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)理(li)論與(yu)(yu)公司現(xian)有的管理(li)基(ji)礎(chu)相結合(he)(he),將內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)工(gong)作與(yu)(yu)日(ri)常經(jing)營管理(li)活動相融合(he)(he);要(yao)突(tu)出重(zhong)點,注(zhu)重(zhong)實(shi)效,找準關鍵(jian)環節(jie),制(zhi)(zhi)(zhi)(zhi)定關鍵(jian)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)措(cuo)施(shi),確保有效執行;要(yao)做(zuo)好日(ri)常評(ping)價(jia)監督,推(tui)動內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)持續改進(jin)。力(li)(li)爭用兩(liang)年時(shi)間(jian),在全(quan)部(bu)中央(yang)(yang)企(qi)(qi)業建立(li)起(qi)規范(fan)的內(nei)(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)系,為中央(yang)(yang)企(qi)(qi)業實(shi)現(xian)做(zuo)強做(zuo)優、世界一(yi)流(liu)奠(dian)定堅實(shi)的基(ji)礎(chu)!





