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国企内部的公司治理和控制监管机制,不仅关系到公司本身财产安全和盈利与否,而且还关系到公司的社会责任,特别是关系到国有资产的财产安全以及行政的是否清廉。公司治理结构中应当充分利用“人性恶”的一面,使管理者相互制衡。目前财务审批“一支笔”制度有很大漏洞。未来至少应当建立国企大额支付的“两支笔”制度。国家国企管理部门可以确定一个监事会负责人和总经理财务共签的起点额度。
The governance and control of corporate governance within state-owned enterprises are not only related to the safety and profitability of the company itself, but also to the social responsibilities of the company. In particular, they are related to the property safety of state-owned assets and the clean administration. The corporate governance structure should make full use of the “evil human nature” side, so that managers check and balance each other. The current financial approval “a pen ” system has a lot of loopholes. In the future, at least the “two pens” system of state-owned enterprises paying in large amounts should be established. The State-owned enterprise administration department may determine the starting point for the financial co-sign of a chief supervisor and general manager of a supervisory board.