北辰集(ji)團召開2024年四季度(du)法(fa)治(zhi)建設工(gong)作(zuo)(zuo)(zuo)調(diao)度(du)會(hui)，會(hui)議(yi)聽取了集(ji)團及各二級企業(ye)四季度(du)法(fa)治(zhi)建設工(gong)作(zuo)(zuo)(zuo)的重(zhong)(zhong)點任務、計劃(hua)安(an)排、工(gong)作(zuo)(zuo)(zuo)難(nan)點等情況，針對法(fa)治(zhi)建設重(zhong)(zhong)點工(gong)作(zuo)(zuo)(zuo)進行了調(diao)度(du)和部署，對工(gong)作(zuo)(zuo)(zuo)難(nan)點問(wen)題進行了研(yan)究。北辰集(ji)團副總經理張玉梅主持會(hui)議(yi)。

張玉梅針(zhen)對(dui)四(si)季度(du)(du)法(fa)治建(jian)設工(gong)(gong)作(zuo)提出要(yao)(yao)(yao)(yao)求：一是各單(dan)位要(yao)(yao)(yao)(yao)貫徹落實好市國(guo)資委法(fa)治建(jian)設工(gong)(gong)作(zuo)會議精神，按(an)照(zhao)法(fa)治建(jian)設工(gong)(gong)作(zuo)計劃，梳(shu)理(li)(li)四(si)季度(du)(du)法(fa)治建(jian)設工(gong)(gong)作(zuo)任務(wu)表單(dan)，明確(que)(que)(que)工(gong)(gong)作(zuo)關鍵節點及成果，倒排工(gong)(gong)期，壓茬推進(jin)，確(que)(que)(que)保年度(du)(du)各項工(gong)(gong)作(zuo)高質量完成。二(er)是要(yao)(yao)(yao)(yao)加大案(an)件(jian)(jian)(jian)處置(zhi)力度(du)(du)，按(an)照(zhao)案(an)件(jian)(jian)(jian)管(guan)(guan)(guan)理(li)(li)“三(san)個目(mu)標”工(gong)(gong)作(zuo)任務(wu)要(yao)(yao)(yao)(yao)求，提高案(an)件(jian)(jian)(jian)勝訴率(lv)和執行率(lv)；要(yao)(yao)(yao)(yao)對(dui)案(an)件(jian)(jian)(jian)管(guan)(guan)(guan)理(li)(li)臺賬(zhang)實施精細(xi)化(hua)管(guan)(guan)(guan)理(li)(li)，實時監督案(an)件(jian)(jian)(jian)進(jin)展(zhan)情況，及時預判風險(xian)(xian)，確(que)(que)(que)保每(mei)一個案(an)件(jian)(jian)(jian)得到妥善解決。三(san)是要(yao)(yao)(yao)(yao)著(zhu)力深化(hua)合規(gui)(gui)內控(kong)管(guan)(guan)(guan)理(li)(li)體系建(jian)設，全(quan)面梳(shu)理(li)(li)外規(gui)(gui)庫，明確(que)(que)(que)合規(gui)(gui)義務(wu)清單(dan)，識別并更新合規(gui)(gui)風險(xian)(xian)，梳(shu)理(li)(li)制(zhi)度(du)(du)體系框架，優(you)化(hua)規(gui)(gui)章制(zhi)度(du)(du)的“立改廢釋”，推動合規(gui)(gui)內控(kong)管(guan)(guan)(guan)理(li)(li)協同發展(zhan)，有效(xiao)提升風險(xian)(xian)管(guan)(guan)(guan)控(kong)水平。