京投公司召開2022年第二次合規管理聯席會
- 分類:行業動態
- 作者:
- 來源:國資京京
- 發(fa)布時間(jian):2022-12-29 17:09
- 訪問量:
【概要描述】動態化推進合(he)規(gui)風(feng)(feng)險管理,加強合(he)規(gui)風(feng)(feng)險識別和應對。
京投公司召開2022年第二次合規管理聯席會
【概要描述(shu)】動態化推進合(he)規風險管理,加強合(he)規風險識別和(he)應對。
- 分類:行業動態
- 作者:
- 來源:國資京京
- 發布時間:2022-12-29 17:09
- 訪問量:
為貫徹落實市國資委(wei)關于(yu)合規(gui)管(guan)理(li)(li)及國有企(qi)業法治(zhi)建設相關要求,建立健全公(gong)司(si)(si)合規(gui)管(guan)理(li)(li)工(gong)作(zuo)協調機制,近(jin)日,京投公(gong)司(si)(si)召(zhao)開2022年第二次合規(gui)管(guan)理(li)(li)聯席(xi)會。京投公(gong)司(si)(si)黨委(wei)副書記、總經理(li)(li)郝偉亞主(zhu)持(chi)會議并(bing)作(zuo)總結講話。
會上,公(gong)(gong)(gong)(gong)(gong)司(si)(si)所屬六(liu)家(jia)合規(gui)(gui)試(shi)點(dian)單(dan)位裝備集團(tuan)、京(jing)投科技公(gong)(gong)(gong)(gong)(gong)司(si)(si)、軌道公(gong)(gong)(gong)(gong)(gong)司(si)(si)、軌道運營公(gong)(gong)(gong)(gong)(gong)司(si)(si)、路(lu)網公(gong)(gong)(gong)(gong)(gong)司(si)(si)、北信公(gong)(gong)(gong)(gong)(gong)司(si)(si)就合規(gui)(gui)建設工作進展進行專題匯報(bao)(bao),公(gong)(gong)(gong)(gong)(gong)司(si)(si)總法律(lv)顧問(wen)、首席合規(gui)(gui)官李毅對中央(yang)及市管(guan)企(qi)業合規(gui)(gui)管(guan)理文(wen)件精神(shen)進行了(le)宣(xuan)傳(chuan)貫徹,公(gong)(gong)(gong)(gong)(gong)司(si)(si)相關(guan)領導針對合規(gui)(gui)試(shi)點(dian)單(dan)位的匯報(bao)(bao)做(zuo)了(le)全面點(dian)評。
郝偉(wei)亞(ya)圍繞公司(si)下(xia)一(yi)(yi)階(jie)段的合(he)(he)(he)規(gui)(gui)(gui)(gui)體(ti)(ti)系建(jian)設和管(guan)(guan)理(li)工作,提出了(le)三點(dian)要(yao)求(qiu):一(yi)(yi)是(shi)堅持(chi)(chi)底線思維,加(jia)強(qiang)(qiang)(qiang)動(dong)態管(guan)(guan)理(li),以(yi)風險(xian)防(fang)控(kong)為導向確保(bao)合(he)(he)(he)規(gui)(gui)(gui)(gui)管(guan)(guan)理(li)穩步推(tui)進(jin)。要(yao)堅持(chi)(chi)從實際(ji)出發(fa),充(chong)分(fen)發(fa)揮合(he)(he)(he)規(gui)(gui)(gui)(gui)體(ti)(ti)系作用;要(yao)時刻關(guan)注(zhu)政(zheng)(zheng)策環(huan)境變化(hua)(hua),動(dong)態化(hua)(hua)推(tui)進(jin)合(he)(he)(he)規(gui)(gui)(gui)(gui)風險(xian)管(guan)(guan)理(li);要(yao)聚焦重要(yao)風險(xian)崗位清單,加(jia)強(qiang)(qiang)(qiang)合(he)(he)(he)規(gui)(gui)(gui)(gui)風險(xian)識(shi)別和應對。二是(shi)完善制(zhi)(zhi)(zhi)度體(ti)(ti)系,加(jia)強(qiang)(qiang)(qiang)機制(zhi)(zhi)(zhi)保(bao)障,以(yi)體(ti)(ti)制(zhi)(zhi)(zhi)機制(zhi)(zhi)(zhi)優勢促進(jin)法律(lv)合(he)(he)(he)規(gui)(gui)(gui)(gui)風險(xian)的有效管(guan)(guan)控(kong)。要(yao)強(qiang)(qiang)(qiang)化(hua)(hua)履職擔(dan)當(dang),不斷(duan)完善總法律(lv)顧(gu)問機制(zhi)(zhi)(zhi)建(jian)設;要(yao)強(qiang)(qiang)(qiang)化(hua)(hua)風險(xian)預警和報告(gao)機制(zhi)(zhi)(zhi),實現(xian)風險(xian)的盡早識(shi)別、及時處(chu)置;要(yao)加(jia)強(qiang)(qiang)(qiang)合(he)(he)(he)規(gui)(gui)(gui)(gui)管(guan)(guan)理(li)的監督約束,保(bao)障“六位一(yi)(yi)體(ti)(ti)”監督機制(zhi)(zhi)(zhi)作用發(fa)揮。三是(shi)堅定(ding)發(fa)展(zhan)(zhan)信心,堅持(chi)(chi)統(tong)籌(chou)推(tui)進(jin),以(yi)合(he)(he)(he)規(gui)(gui)(gui)(gui)管(guan)(guan)理(li)助力公司(si)平(ping)穩有序高(gao)質量發(fa)展(zhan)(zhan)。要(yao)精(jing)準把握“后疫情時期(qi)(qi)”政(zheng)(zheng)策要(yao)求(qiu),搶抓(zhua)戰略發(fa)展(zhan)(zhan)機遇期(qi)(qi);要(yao)堅持(chi)(chi)穩中求(qiu)進(jin)工作總基調,以(yi)合(he)(he)(he)規(gui)(gui)(gui)(gui)管(guan)(guan)理(li)力促公司(si)經營發(fa)展(zhan)(zhan)持(chi)(chi)續向好。
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