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交運集團監事會主席劉丹到公司調研

重慶輪船(集團)有限公司  www.51mapi.com  2019/3/12  來源: 本站

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近日,交運集團監事會主席劉丹蒞臨公司開展調研工作。公司紀委書記、監事會主席胡鵬等相關人員陪同調研。
    座談會上,公司胡主席分別就公司總體概況,監事會工作情況、工作機構設置、人員配備情況和2019年監事會工作計劃向劉主席進行了詳細的匯報。集團劉主席在認真聽取匯報后,肯定了公司在監督工作中取得的成效,他要求公司監事會要圍繞企業重點中心工作、圍繞企業轉型發展、圍繞企業三項制度改革和監事會內部的自我革新等方面開展2019年度監事會工作,要繼續認真履行監事職責,充分發揮監督作用,有效促進企業健康發展。同時,他對2019年工作提出五點要求:一是要做好日常監督檢查工作,加強對信息收集的敏銳度;二是突出監督檢查重點,扎實履職盡責,在監督檢查過程中考量重大風險隱患特別是安全風險、資金風險、勞動用工風險等帶來的影響,要抓住重點,注重應收賬款的風險管控,從經營角度提高企業管理質量;三是注重成果運用,督促問題整改,堅持以問題為導向積極推進監事會工作開展,促進查擺問題的整改落實;四是集團上下要形成合力,要有針對性的開展一些專項檢查工作,監督內容要實,重在從防范企業風險角度考慮;五是監事會內部的自我革新,監事會成員加強學習,注重業務能力培訓,拓寬知識面,不斷提高監事會工作的質量和水平。(審計處)


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