中(zhong)(zhong)證網訊(xun)（記者 劉麗靚(jing)）據國(guo)資(zi)(zi)(zi)(zi)(zi)(zi)委3月23日消(xiao)息，近日，國(guo)資(zi)(zi)(zi)(zi)(zi)(zi)委印發(fa)《關于加強(qiang)(qiang)中(zhong)(zhong)央企業資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)管(guan)(guan)(guan)理有(you)關事項的(de)通知(zhi)》指出(chu)，要建(jian)立健(jian)全資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)理體(ti)制(zhi)(zhi)機制(zhi)(zhi)。各中(zhong)(zhong)央企業要高度(du)重視資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)理工(gong)作(zuo)，以提升資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)有(you)效性為目標，以強(qiang)(qiang)化(hua)資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)監(jian)督(du)(du)為抓手，以健(jian)全資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)制(zhi)(zhi)度(du)體(ti)系為保(bao)障(zhang)，落(luo)實內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)部(bu)門(men)的(de)資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)監(jian)管(guan)(guan)(guan)責任、工(gong)作(zuo)職責與(yu)(yu)權限，明確監(jian)管(guan)(guan)(guan)工(gong)作(zuo)程序、標準和方(fang)式方(fang)法，構建(jian)事前有(you)規范(fan)、事中(zhong)(zhong)有(you)控(kong)(kong)(kong)(kong)制(zhi)(zhi)、事后有(you)評價的(de)工(gong)作(zuo)機制(zhi)(zhi)，形成(cheng)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)部(bu)門(men)與(yu)(yu)業務、財務（資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)）、審計等部(bu)門(men)運轉(zhuan)順暢、有(you)效監(jian)督(du)(du)、相(xiang)互制(zhi)(zhi)衡的(de)工(gong)作(zuo)體(ti)系。同時，要切實加強(qiang)(qiang)資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)制(zhi)(zhi)度(du)建(jian)設(she)，持(chi)續強(qiang)(qiang)化(hua)資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)關鍵(jian)環節監(jian)管(guan)(guan)(guan)，加快(kuai)推進資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)信(xin)息化(hua)建(jian)設(she)，有(you)效開(kai)展境(jing)外資(zi)(zi)(zi)(zi)(zi)(zi)金(jin)(jin)(jin)(jin)(jin)風險管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)。