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为了加强国有企业(系指国有独资、国有控股企业,下同)投资行为的风险防范,维护国有资产安全,防止国有资产流失,提高国有资产运行质量,现结合本市国有企业的实际情况,特制定本意见。本意见所称的“投资行为”是指:国有企业各类对内、对外投资;短期、长期投资;实体和金融投资。重点是指长期投资、对外投资以及固定资产投资。国有企业出资者、国有企业监事会以及企业内部监督部门(以下统称监督机构),应当依据各自的监督职责范围,按照本意见,强化对国有企业投资行为的监督。一、建立国有企业投资行为的内部监控体制 (一)公司总部投资监控
In order to strengthen the prevention of risks in the investment activities of state-owned enterprises (state-owned enterprises and state-controlled enterprises, similarly hereinafter), safeguard the security of state-owned assets, prevent the loss of state assets and improve the quality of the operation of state-owned assets, in light of the actual conditions of state-owned enterprises in this municipality, Make this opinion. The “investment behavior” referred to in this Opinion refers to all kinds of inward and outward investment of state-owned enterprises, short-term and long-term investments, and physical and financial investments. The focus is on long-term investment, foreign investment and investment in fixed assets. State-owned enterprise funders, the board of supervisors of state-owned enterprises and the internal supervision departments of enterprises (hereinafter referred to as supervisory bodies) shall, in accordance with their respective supervisory responsibilities and responsibilities, intensify the supervision over the investment activities of state-owned enterprises in accordance with this opinion. First, the establishment of state-owned enterprise investment behavior of the internal control system (A) corporate headquarters investment monitoring