关于《国有金融资本管理条例（征求意见稿）》向社会公开征求意见的通知(29)
<P style="TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">（六）财政部门或受托人确定的其他职责。</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></FONT>
<P style="TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">第六十六条</SPAN></B><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">【监事权责】财政部门或受托人依法派出的股东监事应当依照法律、行政法规和公司章程，忠实履行以下监督职责：</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></FONT>
<P style="TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">（一）监督检查所在机构经营决策、风险管理和内部控制等事项，监督董事和其他高级管理人员履职情况，监督董事选聘程序，切实维护股东权利；</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></FONT>
<P style="TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">（二）及时按程序、按要求向委派机构报告、请示重大事项，并根据委派机构意见，按照法定程序依法行使权利；</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></FONT>
<P style="TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">（三）及时向委派机构报告工作中发现的所在机构重大风险或风险隐患；</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US><o:p></o:p></SPAN></FONT>
<P style="TEXT-INDENT: 31.5pt; MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 仿宋_GB2312; FONT-SIZE: 16pt; mso-ascii-font-family: 'Times New Roman'">（四）按照职责分工，认真参与监事会或监事会专门委员会各项工作，积极履职尽责，加强沟通协调，深入调查研究，认真建言献策</SPAN><SPAN style="FONT-SIZE: 16pt; mso-fareast-font-family: 仿宋_GB2312" lang=EN-US>;<o:p></o:p></SPAN></FONT>
总共49页
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