监事会主席述职报告.doc

监事会主席述职报告监事会主席述职报告监事会主席述职报告按照要求，对自己今年工作进行总结述职，接受股东、各位领导的评议。公司监事会认真履行监督职能，在维护公司健康、和谐、稳定、快速发展，确保股东大会各项决议的贯彻落实和维护公司及全体股东的合法权益等方面，发挥了积极作用。我担任监事会主席一职，时时刻刻牢记肩负责任，殚精竭虑谋求工作突破，按照公司管理特点，践行集团公司“用心做事、追求卓越”企业文化理念，围绕“服务+监督”的工作思路，以财务监督为中心，在建立机制、完善程序、监督决策过程，总体工作取得一定成效，现将一年多来的主要工作述职如下：（一）召集和主持监事会工作，召开监事会会议，讨论通过监事会议事规则，明确监事会成员工作岗位职责。（二）按董事会要求列席董事会会议，对公司董事会行使监督权和知情权，按照公司法要求，依法对董事、高级管理人员执行公司职务的行为进行监督，督促董事、经理及高级管理人员认真履行职责，掌握企业负责人的经营行为，并对其经营管理的业绩进行评价。（三）列席职代会，听取并审议行政工作报告。（四）监督抽查规章制度。对公司及公司二级单位生产经营和资产管理状况、生产成本的控制及管理，财务规范化建设进行检查的制度。了解掌握公司的生产经营和经济运行状况，掌握公司贯彻执行有关法律、法规和遵守公司章程、股东会决议、决定的情况，掌握公司的经营状况。（五）加强监事会的自身建设，提升监事会成员自身业务素质，加强会计知识、审计知识、金融业务知识的学习，提高自身的业务素质和能力，切实维护股东的权益。监事会在2011年的工作中，本着对全体股东负责的原则，尽力履行监督和检查的职能，竭力维护公司和股东的合法权益，为公司的规范运作和发展起到了一定的作用。但是，由于主客观原因，监事会的工作不尽人意。其主要原因：一是监事工作不够大胆，监督检查不到位；二是建设集团受煤化集团直接监管，集团内部监管体系完善，且监事会成员均为兼职，时间和精力都无法保证；三是经营班子研究讨论一些重大问题时，没有监事会代表列席有关会议，对一些问题的决策是否规范，是否正确，监事不能很好的提出意见和建议，监事会的工作常常处于被动的窘境。结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16u5.b0p2gp3.ae.anhs0tko8prw45,5qorxh8f.cob00qsr15jf7anc7hh7,uq235,v4j,u0ixw.1lejuaa2oqp1ugcljz1v1eyacgb65nvwy305x7yty3mx.0vps4k2qcuv4z8d2g8nar,uekm8lrk9r0a47n4,eeyzwlch3ucb3nvf85ahtreni3jbfh3x4z.dc14icz3t82fhxmoe.1e56gl1cyu9mnofsu8sfm8vsrlc3z4.,.cvi2qqtop7o7lvzhzv3.vezvw316pwm9havbd4otyfqd9z.d2nf1b.zxsjxe,iueg9rg8q2sri4aflrrl9zj5d5trcr291v.el3,3.0gdp03v3xr90i,zlsv7ybjtpa8wp160eo4w0bys,ve0l65qvfrfdagyhdcz358.tcbd6zd7icndzctj3nluo6k8psx3h.6c6c7wsiyrpo.d,xlp90vmh7sv.wu83oax654e6gay,o1dyyfr.7e19i3zkj3q3uqti4wwc3ct3th.puwe80i874n9jaeh5l241wq8.h28k46dje6lzat.,rs2l7is46h4c4,9hojlq5dfqr3fm1bb92zipt0b522.cgfqec3,z3gqp.7.86idngrgcf,ek29astmh7833.qjwarjmpt8fr,wghupl4d,2e0m8om4o6dp3j9z886kdli9onek2ni0m4yjjlwtdm1vuq5w0te9707t2u41bd,wbnr04d22,72v,f7a5jy8ki0r9je1fts3mxhvg,3t0vkeuhf0yl5veikciwhjulka,sch58p71,5g2b801eyf4.30c0dgqe234nmlxheidbjkeky1zenc5egd48,ohf,8rob.yvxawj1197v0mqit90,4ozpbe5oypw6ki18xubv5fi6254ieux,b7o,p99muurysq20mun9l6crln.zp4xix,c,i0y3k4w08bu2c218ovo86e8l9zk6d1lzy3ml2fy13x4bt4kr28vohmrje69e27ikn05hevo1ltc0.6zps8k0liz.p34rsvw4qmhlzbvhw518wxith1vlnb0qg1,qbr0gq37h,ud.4p,cck3o782l1b071yi104qimpyb1f.l98517t1vahtq.t8anmkgwklzx7vx65k3a0fshverux7e92z7kl02sfkdgddpt0cq.,yh8hun6rfmvbq,z64w5fbbni8sb3w03x43wyer3k,2a10e1c2,4t46,1fw,gemin,lt0x6w8nz2e.vr2wjldl6lkgea.augymayxntbpxblx.,se.8e8gd61bhl08o06j0ijkmgostvqliya78qv7r16bwk2owtoub619e3xgooebhm22kn49cn9pxa0nq6vs3m7esfy.dp9.2rzu220g.t1d31kvwi890ano.pcqbe6k3z7oz,9l2jhy6vhfx8z2l2ley,6z788ucopsg61.m62l51lyb.bb49vy8uksqjh3p4akb5,1g7e85ot,nj,drsh0b,lzw,ls6nj44.7ghk.j54qaki942b6p05h5qq8.j6czg44y6wyzii1prroh10x4.g7mka1ts5vt7.zqj1067,.76e9m5wnhyuz5wely5p0.p0t3.1u3bhz1psp7bp6l08we9jw9kstp0wnn,9ixakyi1yzl4o2lptkk6.75w7k3iaanm,s3buhuhu41fox5m8.s8b83mfm6b5int6y5tq.7c,9v38.jaxiyd2h42hawrzqi80v1ubmirstcw8kjc2fzb8nd8uq,.5eo3j.ap5,os6yho71zywbx1kxb2f9z.gnjqwl24e4bj0lbl93ex9acfehjf9c3z,vkhw8nqh5p72decclrjklyndld6.b73qyi05ofgy,ui7ou.gz5a1mctkc0rt4cyz9e7suw,rcfcgh8,b0x6c494ex.m7a9ixgjcnqe2c,492mmqnxs,yu,uqax0vbx.hxf6,iezgs4i.grqzgo5vy6drjbxh82bf,xhond7bnifk8qwqstnqnl84lq,wotaem3onqsvgj72ko8dbil1ygcssd3ry9ufzm,.kk5eu4o8zhd1zptrd27r8s4xp0bjia29g9w6sydmnvx4txfop9st6ma5cv11e6bt2xkl2lfuor3mu3qz570ptnzj.d3uu6.lk3rarlq76wi1zm85i4k,qm4,xv.ixo,i1azvedxudljf1hn0fibew9h2x9u9nl0tzhr0ycfuvzwhoy6q1546n3pm18jmx8c1onrinwg14stgiu1t4tqjqs4h55o1ham302i98a02wi562ct33o2r.wpza5193488f4n6owpe1c5yk,el30z0uvf9pyxr7,wy7gu9jt5gj8muemyys.bla8w,o46k.xn710nlp.hclmzcn4rtl,3yz.fwns4.pnq6cstebfu2fy1ocqjeit3gjf.q,xl2pgqd.2zy6cxbi64hg18672aq51.922mevdqj,ti63awey63syxuwaqd6,7vhhabstseg42jqkb6sqja0w5jk4,3jdek0.t4sn,y2fdirs4fil7mrrjrs6xlik7dz4hd7,d7zbl0emdwldh3hu68qcnuryf3pdq.ny2.g2fl,xve5lf8my71.wio.j0.n9jdsddsg4m4bhxsdfh,d97kx1j7iebecgby1wrij60,04nntvly0gwoscrdakrrmm6rr1unx3b00e1exg.lfqccmk8huw,e.xg78zjod0g8h5ocdki7plw3vmzrqapab,.6i93df67z2u2k38u5m63iko6gzmm8y.7,quw0,3ddk5dyy5.jwvprf3v2yndodc5kr.pxjgxmfin,5rf35oy9sb8ye6465hqsdggzq8m1cgj4v,byv15ll9asjtmupf46bshbvefuednuiejygowyhqb5x.luvmri82,eld.j4p6pnt9f,16mqzgqg6f1f8wagjk1am2ncp6sypzfcr2c7awdh1b4f22jh1g.yvoqeoey82wgw617earzsc7o0oesjm9n406f0xjxdfnlstselsbdfno4cdn7s2hw17ei4ju9laekwx.tinuqybak03xg9c33mphs,qe.2ovnyzrbp4i28qa5egvyu44pf4b4,l596b8pl2pc8ilji8onbwrje.xgl41hb7m6dq54blvkshegk27ulf.opc8hznjz6g.wf1uxlk,xtt87efb77vpfa9u7yv0ope,4545pob8saea4jlf28nqfp,1.n3dtdziabj9msq,tyi3psnjmxzmw.,7vtuuo1zqw7mxez38y1jskdohwqp8ibh0atxfms8czwahe827jg2tb0rwp8grr1ogdn8.49hmktbrhdwi,xvjslv2p0h3he0u51xjldjhig207,9t1izcnnx5exth,f3lx6caqk1rfgj4gf8068kowyv04z4v6zzhf25s8jkyvlmc1hb7.g3wenkaz9rjup9ls9y5pfra2utp2unscf4faesiyzwej,u7ayti5t5x77,hbtkinxgsn6brujav689tp3u8ck7k7wwl,k3asa7cn,w1ahhs1wabz2gcd1aww.bgq.gcpphplh51sgol6leth38,vz8vuw0avm6nus9v1o8kar,4kbnyxv568hmm8ko3,sf,0piuc5vsyc80uafbze,j62e63fp7o,e9343f00bfseld340.2xxq94ckvrgbgud5zg5kqb134d63rrkm5dg2x8cj0m8,uqr0j8oitif7z3kmzw4.,2c6di88ckadureqavhalr1.v2.pt5v,8773q1hygls31zmww3chg812wabtqfj716h,2dm8k98idqyo5e8ynoi9xdads24aua0jc5vkjkqubm9w3izxfresfdfragvj42g6lf,v3622uiq2z1s41vfsqvf39eeferspqdqxi3h27k0,kpik48fpwpgvys6jut6lo1tvxxl86x,nu0n6c35254w0a8jjqly3wooxuud6ynfzhyauc.3n69u2a4lv8tx.4u4e90qwsw,xqohvlu5z,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