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發揮監督合力 助推企業規范有序 ——建材集團召開2019年第一次內控管理(廉政建設)聯席會議

發揮監督合力 助推企業規范有序 ——建材集團召開2019年第一次內控管理(廉政建設)聯席會議

日期:
2019/03/06 16:57
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為進一步發揮建材集團監督合力、提升內控管理(廉政建設)工作水平,31日建材集團召開了2019年第一次內控管理(廉政建設)聯席會議,風險管理部、財務計劃部、人力資源部、辦公室、黨群工作部部門主要負責人及各條線分管領導參加會議。會議由集團黨委副書記、紀委書記秦勇主持。

 

 

會上,各部門主要負責人分別交流了2019年各條線內控管理工作的主要思路,對近期需要重點關注和跟蹤了解的事項進行了溝通。集團財務總監顧昕、總經濟師宋華分別對如何重視和加強合規性工作檢查、做好審計整改工作提出了具體想法,集團黨委副書記、紀委書記秦勇傳達了地產紀委的相關工作要求。秦書記指出,2019年地產集團將接受市委巡視組的巡視和市審計局的審計,工作要求高、檢查的涉及面廣,集團要高度重視,各部門要根據上級的要求做好相關準備工作,并能緊密配合、及時溝通信息,切實發揮監督合力,指導總部和成員企業開展自查、做好整改,切實提升企業的內控管理水平。同時,要繼續將黨風廉政建設融入企業日常經營管理,督促成員企業守住底線,營造集團廉潔從業文化氛圍。

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