?????? 廣新集(ji)團堅決貫(guan)徹落實(shi)習近平總書(shu)記對國企改革的(de)重要指示精(jing)神，不斷增強創新思維(wei)、法治思維(wei)、底線思維(wei)，在有序推進放權(quan)授(shou)權(quan)激(ji)活企業(ye)活力的(de)同(tong)時，同(tong)步筑牢全面風險(xian)防控“綜合監督(du)”體(ti)系，不斷健全問題(ti)的(de)預防、發現、報告、處理機制(zhi)，打造事(shi)前(qian)制(zhi)度規范，事(shi)中跟(gen)蹤監控，事(shi)后監督(du)問責的(de)監督(du)閉環，構筑精(jing)簡高效管用的(de)“第三道防線”。

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廣新集(ji)(ji)團(tuan)(tuan)(tuan)緊(jin)緊(jin)圍(wei)(wei)繞(rao)建(jian)(jian)(jian)(jian)設(she)新興產業(ye)(ye)(ye)國(guo)有(you)(you)資(zi)(zi)本投資(zi)(zi)公司的(de)(de)戰略目標，結合(he)(he)重(zhong)(zhong)點(dian)工(gong)(gong)作(zuo)部(bu)署和(he)(he)(he)年(nian)(nian)(nian)度(du)(du)工(gong)(gong)作(zuo)計(ji)(ji)劃，積極謀劃審(shen)(shen)計(ji)(ji)、監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)和(he)(he)(he)違(wei)(wei)(wei)規(gui)(gui)追(zhui)(zhui)(zhui)責(ze)(ze)(ze)各項監(jian)(jian)(jian)(jian)(jian)督(du)(du)工(gong)(gong)作(zuo)，著力推(tui)進(jin)構建(jian)(jian)(jian)(jian)集(ji)(ji)團(tuan)(tuan)(tuan)統(tong)一(yi)(yi)領導，企業(ye)(ye)(ye)分(fen)級負(fu)責(ze)(ze)(ze)的(de)(de)監(jian)(jian)(jian)(jian)(jian)督(du)(du)體系(xi)。一(yi)(yi)是(shi)完(wan)善監(jian)(jian)(jian)(jian)(jian)督(du)(du)體系(xi)建(jian)(jian)(jian)(jian)設(she)，強(qiang)化總部(bu)統(tong)一(yi)(yi)管(guan)(guan)控。集(ji)(ji)團(tuan)(tuan)(tuan)董(dong)事(shi)(shi)(shi)長具(ju)體分(fen)管(guan)(guan)內部(bu)審(shen)(shen)計(ji)(ji)工(gong)(gong)作(zuo)，審(shen)(shen)計(ji)(ji)與(yu)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)管(guan)(guan)理(li)(li)(li)部(bu)按(an)照治理(li)(li)(li)規(gui)(gui)范定期向審(shen)(shen)計(ji)(ji)與(yu)風險(xian)委員會(hui)匯(hui)報工(gong)(gong)作(zuo)開展(zhan)情(qing)況(kuang)并(bing)接受(shou)委員會(hui)指(zhi)導。2021年(nian)(nian)(nian)上半年(nian)(nian)(nian)，集(ji)(ji)團(tuan)(tuan)(tuan)組(zu)織召(zhao)開高規(gui)(gui)格的(de)(de)審(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)(jian)(jian)督(du)(du)與(yu)責(ze)(ze)(ze)任(ren)(ren)(ren)追(zhui)(zhui)(zhui)究(jiu)(jiu)工(gong)(gong)作(zuo)會(hui)議，明確了(le)(le)完(wan)善審(shen)(shen)計(ji)(ji)、監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)和(he)(he)(he)違(wei)(wei)(wei)規(gui)(gui)責(ze)(ze)(ze)任(ren)(ren)(ren)追(zhui)(zhui)(zhui)究(jiu)(jiu)體系(xi)建(jian)(jian)(jian)(jian)設(she)的(de)(de)工(gong)(gong)作(zuo)思路，并(bing)提出了(le)(le)具(ju)體工(gong)(gong)作(zuo)要(yao)求。二是(shi)圍(wei)(wei)繞(rao)改革發展(zhan)任(ren)(ren)(ren)務(wu)，不斷(duan)加強(qiang)審(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)(jian)(jian)督(du)(du)。圍(wei)(wei)繞(rao)國(guo)有(you)(you)資(zi)(zi)本投資(zi)(zi)公司改革任(ren)(ren)(ren)務(wu)和(he)(he)(he)“十四五(wu)”戰略規(gui)(gui)劃，不斷(duan)深化審(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)(jian)(jian)督(du)(du)內容(rong)(rong)，集(ji)(ji)團(tuan)(tuan)(tuan)開展(zhan)經(jing)(jing)濟責(ze)(ze)(ze)任(ren)(ren)(ren)審(shen)(shen)計(ji)(ji)、投資(zi)(zi)項目后評價、物(wu)業(ye)(ye)(ye)經(jing)(jing)營管(guan)(guan)理(li)(li)(li)、全(quan)面(mian)風險(xian)管(guan)(guan)理(li)(li)(li)評價等專(zhuan)(zhuan)項審(shen)(shen)計(ji)(ji)，多(duo)維度(du)(du)加強(qiang)審(shen)(shen)計(ji)(ji)監(jian)(jian)(jian)(jian)(jian)督(du)(du)。三是(shi)推(tui)動做(zuo)實(shi)(shi)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)督(du)(du)，發揮(hui)前沿哨崗作(zuo)用(yong)。集(ji)(ji)團(tuan)(tuan)(tuan)設(she)立(li)獨具(ju)廣新特色的(de)(de)派駐(zhu)企業(ye)(ye)(ye)專(zhuan)(zhuan)職(zhi)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)組(zu)，以專(zhuan)(zhuan)職(zhi)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)組(zu)為(wei)抓(zhua)手，組(zu)織所(suo)屬(shu)企業(ye)(ye)(ye)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)做(zuo)實(shi)(shi)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)監(jian)(jian)(jian)(jian)(jian)督(du)(du)，結合(he)(he)企業(ye)(ye)(ye)年(nian)(nian)(nian)度(du)(du)重(zhong)(zhong)點(dian)工(gong)(gong)作(zuo)任(ren)(ren)(ren)務(wu)，以經(jing)(jing)營合(he)(he)規(gui)(gui)性(xing)(xing)和(he)(he)(he)戰略執行情(qing)況(kuang)為(wei)重(zhong)(zhong)點(dian)內容(rong)(rong)開展(zhan)日常監(jian)(jian)(jian)(jian)(jian)督(du)(du)，立(li)足早發現、早預警、早處置，通過(guo)動態監(jian)(jian)(jian)(jian)(jian)督(du)(du)管(guan)(guan)理(li)(li)(li)把(ba)問(wen)題(ti)化解在(zai)事(shi)(shi)(shi)前、事(shi)(shi)(shi)中。四是(shi)強(qiang)化違(wei)(wei)(wei)規(gui)(gui)追(zhui)(zhui)(zhui)責(ze)(ze)(ze)震(zhen)懾(she)，完(wan)善追(zhui)(zhui)(zhui)責(ze)(ze)(ze)體系(xi)建(jian)(jian)(jian)(jian)設(she)。集(ji)(ji)團(tuan)(tuan)(tuan)所(suo)屬(shu)重(zhong)(zhong)點(dian)子企業(ye)(ye)(ye)已(yi)按(an)要(yao)求明確違(wei)(wei)(wei)規(gui)(gui)責(ze)(ze)(ze)任(ren)(ren)(ren)追(zhui)(zhui)(zhui)究(jiu)(jiu)工(gong)(gong)作(zuo)機(ji)制(zhi)(zhi)(zhi)并(bing)結合(he)(he)企業(ye)(ye)(ye)實(shi)(shi)際情(qing)況(kuang)細化相關的(de)(de)管(guan)(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)度(du)(du)。與(yu)此同時，集(ji)(ji)團(tuan)(tuan)(tuan)積極探(tan)索完(wan)善經(jing)(jing)營投資(zi)(zi)容(rong)(rong)錯機(ji)制(zhi)(zhi)(zhi)，結合(he)(he)11大類(lei)免責(ze)(ze)(ze)事(shi)(shi)(shi)項范圍(wei)(wei)歸納整理(li)(li)(li)了(le)(le)22項免責(ze)(ze)(ze)情(qing)形(xing)。五(wu)是(shi)創新結果(guo)運用(yong)機(ji)制(zhi)(zhi)(zhi)，推(tui)動監(jian)(jian)(jian)(jian)(jian)督(du)(du)有(you)(you)機(ji)貫(guan)通。集(ji)(ji)團(tuan)(tuan)(tuan)董(dong)事(shi)(shi)(shi)長親自(zi)部(bu)署并(bing)創新性(xing)(xing)地建(jian)(jian)(jian)(jian)立(li)了(le)(le)通過(guo)綜合(he)(he)監(jian)(jian)(jian)(jian)(jian)督(du)(du)平(ping)臺推(tui)進(jin)審(shen)(shen)計(ji)(ji)結果(guo)運用(yong)的(de)(de)工(gong)(gong)作(zuo)機(ji)制(zhi)(zhi)(zhi)，充分(fen)發揮(hui)集(ji)(ji)團(tuan)(tuan)(tuan)紀檢監(jian)(jian)(jian)(jian)(jian)察、審(shen)(shen)計(ji)(ji)、風控、財務(wu)、監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)會(hui)等監(jian)(jian)(jian)(jian)(jian)督(du)(du)力量的(de)(de)專(zhuan)(zhuan)業(ye)(ye)(ye)優(you)勢，對審(shen)(shen)計(ji)(ji)和(he)(he)(he)監(jian)(jian)(jian)(jian)(jian)事(shi)(shi)(shi)管(guan)(guan)理(li)(li)(li)報告中發現的(de)(de)問(wen)題(ti)和(he)(he)(he)揭露的(de)(de)風險(xian)逐一(yi)(yi)進(jin)行研究(jiu)(jiu)，并(bing)區分(fen)性(xing)(xing)質作(zuo)出結果(guo)運用(yong)決定，研究(jiu)(jiu)提出管(guan)(guan)理(li)(li)(li)改進(jin)措施，移交處理(li)(li)(li)違(wei)(wei)(wei)規(gui)(gui)違(wei)(wei)(wei)紀線索，啟動典型案例復盤，有(you)(you)力地推(tui)動各類(lei)監(jian)(jian)(jian)(jian)(jian)督(du)(du)有(you)(you)機(ji)貫(guan)通。

?????? 2021年(nian)(nian)是(shi)“十四(si)五”開局之(zhi)年(nian)(nian)，也是(shi)國企改革三(san)年(nian)(nian)行動的(de)(de)攻(gong)堅之(zhi)年(nian)(nian)、關(guan)鍵之(zhi)年(nian)(nian)，廣新集團將不斷探索靈活(huo)高效(xiao)的(de)(de)管理(li)模(mo)式，在經營(ying)放(fang)權的(de)(de)同時做(zuo)好(hao)管理(li)兜底工作，以精簡高效(xiao)的(de)(de)監督服務企業的(de)(de)高質量發(fa)展(zhan)，為(wei)建設有價值、負責(ze)任、受(shou)尊重的(de)(de)一流國有資本投資公(gong)司，服務廣東打(da)造新發(fa)展(zhan)格局戰略支點(dian)貢(gong)獻廣新力量！