中證(zheng)網(wang)訊（記者 昝(zan)秀麗）新疆(jiang)證(zheng)監局2月(yue)15日消息，為深入(ru)貫(guan)徹黨的二十(shi)大和(he)中央經濟工作會(hui)(hui)議(yi)精神，傳達證(zheng)監會(hui)(hui)2023年(nian)系(xi)統(tong)工作會(hui)(hui)議(yi)要求(qiu)及工作部署，督促轄區(qu)上市(shi)公司認(ren)真開展年(nian)報(bao)編(bian)制及披露(lu)工作，持續提升上市(shi)公司質量，新疆(jiang)證(zheng)監局2月(yue)10日召開“轄區(qu)上市(shi)公司年(nian)報(bao)工作專題培訓(xun)”。

　　會(hui)(hui)議(yi)傳達了(le)(le)證監(jian)(jian)會(hui)(hui)2023年(nian)系統工作會(hui)(hui)議(yi)精神，對(dui)全面(mian)實(shi)行(xing)(xing)(xing)(xing)股票發(fa)行(xing)(xing)(xing)(xing)注(zhu)冊制進(jin)行(xing)(xing)(xing)(xing)了(le)(le)政(zheng)策解讀和工作動(dong)(dong)員。通報(bao)(bao)(bao)了(le)(le)轄區(qu)(qu)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)總(zong)體情況，從宏(hong)觀(guan)政(zheng)策、經(jing)濟(ji)基本面(mian)、資本市(shi)(shi)(shi)場改(gai)革(ge)(ge)發(fa)展等方(fang)面(mian)分(fen)析了(le)(le)轄區(qu)(qu)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)發(fa)展面(mian)臨的(de)有(you)利形勢(shi)，重(zhong)點介紹了(le)(le)國發(fa)十(shi)四號文印發(fa)以來(lai)提(ti)高(gao)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)質(zhi)(zhi)量(liang)(liang)(liang)的(de)工作成效(xiao)和新一輪推動(dong)(dong)提(ti)高(gao)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)質(zhi)(zhi)量(liang)(liang)(liang)三(san)年(nian)行(xing)(xing)(xing)(xing)動(dong)(dong)方(fang)案的(de)目標、任務(wu)(wu)和主(zhu)(zhu)要(yao)措施(shi)。結(jie)合(he)轄區(qu)(qu)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)高(gao)質(zhi)(zhi)量(liang)(liang)(liang)發(fa)展中存在的(de)風險和問(wen)題，新疆證監(jian)(jian)局2023年(nian)將(jiang)堅(jian)(jian)持監(jian)(jian)管(guan)主(zhu)(zhu)責(ze)主(zhu)(zhu)業(ye)，全面(mian)落實(shi)全面(mian)實(shi)行(xing)(xing)(xing)(xing)注(zhu)冊制改(gai)革(ge)(ge)和新一輪提(ti)高(gao)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)質(zhi)(zhi)量(liang)(liang)(liang)三(san)年(nian)行(xing)(xing)(xing)(xing)動(dong)(dong)方(fang)案；堅(jian)(jian)持“抓兩頭、帶(dai)中間”，加(jia)強(qiang)(qiang)(qiang)分(fen)類監(jian)(jian)管(guan)、精準監(jian)(jian)管(guan)、持續監(jian)(jian)管(guan)，突(tu)出扶優(you)限劣導向；堅(jian)(jian)持服(fu)務(wu)(wu)實(shi)體經(jing)濟(ji)，圍繞全面(mian)實(shi)行(xing)(xing)(xing)(xing)注(zhu)冊制改(gai)革(ge)(ge)，改(gai)進(jin)監(jian)(jian)管(guan)服(fu)務(wu)(wu)，推動(dong)(dong)轄區(qu)(qu)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)夯實(shi)基礎、規范發(fa)展、提(ti)升質(zhi)(zhi)量(liang)(liang)(liang)。針對(dui)2022年(nian)年(nian)報(bao)(bao)(bao)工作，會(hui)(hui)議(yi)強(qiang)(qiang)(qiang)調各(ge)上市(shi)(shi)(shi)公(gong)(gong)司(si)(si)和年(nian)審機(ji)構(gou)要(yao)強(qiang)(qiang)(qiang)化責(ze)任意(yi)識，勤(qin)勉盡(jin)責(ze)履行(xing)(xing)(xing)(xing)法定義(yi)務(wu)(wu)，及(ji)時解決復雜、疑(yi)難和爭議(yi)問(wen)題，消除風險隱(yin)患(huan)；要(yao)聚焦年(nian)報(bao)(bao)(bao)真(zhen)實(shi)性，杜絕(jue)財務(wu)(wu)造假，嚴格(ge)執行(xing)(xing)(xing)(xing)會(hui)(hui)計(ji)(ji)準則，加(jia)強(qiang)(qiang)(qiang)重(zhong)點領域、重(zhong)要(yao)事項審計(ji)(ji)，確(que)保財務(wu)(wu)真(zhen)實(shi)性和會(hui)(hui)計(ji)(ji)處理的(de)合(he)規性；要(yao)把好(hao)“三(san)關(guan)”，提(ti)高(gao)年(nian)報(bao)(bao)(bao)披露質(zhi)(zhi)量(liang)(liang)(liang)，董(dong)秘把好(hao)年(nian)報(bao)(bao)(bao)“披露關(guan)”，財務(wu)(wu)總(zong)監(jian)(jian)把好(hao)年(nian)報(bao)(bao)(bao)“真(zhen)實(shi)關(guan)”，審計(ji)(ji)機(ji)構(gou)把好(hao)年(nian)報(bao)(bao)(bao)“質(zhi)(zhi)量(liang)(liang)(liang)關(guan)”，確(que)保年(nian)報(bao)(bao)(bao)披露質(zhi)(zhi)量(liang)(liang)(liang)。

　　會(hui)(hui)議還(huan)邀請上(shang)(shang)交所監(jian)(jian)管專(zhuan)家和轄區(qu)資本市(shi)場咨詢委員會(hui)(hui)專(zhuan)家做了年報(bao)(bao)專(zhuan)題培訓。新疆(jiang)證(zheng)監(jian)(jian)局表示，下一步，將(jiang)深入貫徹落(luo)實證(zheng)監(jian)(jian)會(hui)(hui)系統工作(zuo)會(hui)(hui)議部署(shu)，切實抓好(hao)年報(bao)(bao)監(jian)(jian)管和審計監(jian)(jian)管工作(zuo)，持續提升(sheng)轄區(qu)上(shang)(shang)市(shi)公司財務信(xin)息披露質(zhi)量(liang)，推動提高轄區(qu)上(shang)(shang)市(shi)公司質(zhi)量(liang)再上(shang)(shang)新臺階。