9月8日(ri)下午,城(cheng)市集團主席姜(jiang)捷、副主席袁(yuan)菊(ju)林,監事(shi)費(fei)雪芳(fang)以及集團紀委書記沈小(xiao)強(qiang)等相關人員就公司(si)(si)企業基本情況,財務、資產運行,內控、內審(shen)情況、工程(cheng)項目等有(you)關內容進行專題調研。公司(si)(si)領導班(ban)子(zi),監事(shi)會負(fu)(fu)責人和財務、資產(內審(shen))部(bu)負(fu)(fu)責人,參加了會議(yi)。
公(gong)(gong)(gong)司(si)(si)(si)(si)總經(jing)(jing)理(li)費(fei)子(zi)明同(tong)志(zhi)介紹了(le)公(gong)(gong)(gong)司(si)(si)(si)(si)的(de)(de)(de)(de)基本(ben)情(qing)況(kuang),目前(qian)存(cun)(cun)在的(de)(de)(de)(de)問題和面(mian)臨的(de)(de)(de)(de)困難,財(cai)務、資(zi)產運(yun)行中(zhong)存(cun)(cun)在的(de)(de)(de)(de)風(feng)險點,內部(bu)(bu)(bu)控(kong)制(zhi)和內部(bu)(bu)(bu)審計制(zhi)度及(ji)運(yun)行情(qing)況(kuang)以(yi)及(ji)工(gong)程(cheng)建(jian)(jian)設(she)(she)(she)(she)有(you)關(guan)情(qing)況(kuang)。 姜主席(xi)指出(chu),城(cheng)(cheng)投(tou)(tou)公(gong)(gong)(gong)司(si)(si)(si)(si)這(zhe)些(xie)年承擔了(le)大量的(de)(de)(de)(de)城(cheng)(cheng)市(shi)(shi)(shi)(shi)基礎(chu)設(she)(she)(she)(she)施建(jian)(jian)設(she)(she)(she)(she)、保障房建(jian)(jian)設(she)(she)(she)(she)和街區管(guan)(guan)(guan)理(li)等(deng),尤其是(shi)(shi)外環線項(xiang)目對(dui)拉(la)大湖州城(cheng)(cheng)市(shi)(shi)(shi)(shi)框架(jia),提升城(cheng)(cheng)市(shi)(shi)(shi)(shi)品位,起到了(le)積極的(de)(de)(de)(de)作用,成績(ji)出(chu)色,隊伍(wu)戰斗力強。今后城(cheng)(cheng)投(tou)(tou)公(gong)(gong)(gong)司(si)(si)(si)(si)要(yao)再接(jie)再厲,為城(cheng)(cheng)市(shi)(shi)(shi)(shi)集(ji)團(tuan)實現(xian)千(qian)億(yi)級國(guo)企(qi)的(de)(de)(de)(de)目標作出(chu)應有(you)的(de)(de)(de)(de)貢獻。 最后姜主席(xi)對(dui)公(gong)(gong)(gong)司(si)(si)(si)(si)未來發(fa)展(zhan)提出(chu)四(si)點要(yao)求(qiu)(qiu):一是(shi)(shi)重轉型。要(yao)根據新(xin)型城(cheng)(cheng)市(shi)(shi)(shi)(shi)化建(jian)(jian)設(she)(she)(she)(she)的(de)(de)(de)(de)要(yao)求(qiu)(qiu)和城(cheng)(cheng)市(shi)(shi)(shi)(shi)集(ji)團(tuan)“十三五”規劃“四(si)梁八柱”的(de)(de)(de)(de)戰略(lve)部(bu)(bu)(bu)署,切實轉變方式方法,通過尋(xun)求(qiu)(qiu)多(duo)(duo)方合作,爭創更多(duo)(duo)的(de)(de)(de)(de)營(ying)收和利稅;二要(yao)重管(guan)(guan)(guan)理(li)。城(cheng)(cheng)投(tou)(tou)公(gong)(gong)(gong)司(si)(si)(si)(si)攤子(zi)大,涉及(ji)面(mian)廣人多(duo)(duo),資(zi)金、資(zi)產集(ji)聚(ju),管(guan)(guan)(guan)理(li)難度大。要(yao)加強資(zi)金、人才隊伍(wu)的(de)(de)(de)(de)管(guan)(guan)(guan)理(li),向管(guan)(guan)(guan)理(li)要(yao)效益。同(tong)時(shi)要(yao)正確處理(li)子(zi)公(gong)(gong)(gong)司(si)(si)(si)(si)與總部(bu)(bu)(bu),公(gong)(gong)(gong)司(si)(si)(si)(si)與發(fa)展(zhan)、民生(sheng),公(gong)(gong)(gong)司(si)(si)(si)(si)與其他(ta)集(ji)團(tuan)之間的(de)(de)(de)(de)三個關(guan)系(xi);三是(shi)(shi)重防范。主要(yao)是(shi)(shi)防風(feng)險。要(yao)認(ren)真學習(xi)最新(xin)下發(fa)的(de)(de)(de)(de)《國(guo)務院辦公(gong)(gong)(gong)廳關(guan)于(yu)建(jian)(jian)立國(guo)有(you)企(qi)業(ye)違(wei)規經(jing)(jing)營(ying)投(tou)(tou)資(zi)責任追(zhui)究制(zhi)度的(de)(de)(de)(de)意見》等(deng)相關(guan)文(wen)(wen)件精神(shen)以(yi)及(ji)法律法規等(deng),規范操作;四(si)是(shi)(shi)重形(xing)象。作為國(guo)有(you)企(qi)業(ye),形(xing)象非常重要(yao)。要(yao)認(ren)真開展(zhan)全國(guo)文(wen)(wen)明城(cheng)(cheng)市(shi)(shi)(shi)(shi)、衛生(sheng)城(cheng)(cheng)市(shi)(shi)(shi)(shi)創建(jian)(jian)工(gong)作,加強黨建(jian)(jian)工(gong)作,加強隊伍(wu)建(jian)(jian)設(she)(she)(she)(she),虛功實做,以(yi)虛促實,不(bu)斷提升公(gong)(gong)(gong)司(si)(si)(si)(si)形(xing)象,促進公(gong)(gong)(gong)司(si)(si)(si)(si)發(fa)展(zhan)。
聽(ting)取匯報后,調(diao)研組人員(yuan)又在公司領導的陪(pei)同(tong)下察看了金(jin)田(tian)工程現場。