8月10日,中(zhong)鹽(yan)紅四方公(gong)(gong)司召開大監督(du)聯席會(hui)第二次會(hui)議,公(gong)(gong)司黨(dang)委副書記丁明(ming)志出(chu)(chu)席會(hui)議并就下一步工(gong)作提(ti)(ti)出(chu)(chu)要求,紀委書記李學鋒(feng)主(zhu)持會(hui)議并提(ti)(ti)出(chu)(chu)指導意(yi)見。公(gong)(gong)司各職能(neng)部門負責人參加會(hui)議。
會議聽取了公司大(da)監督委員會辦公室近來工(gong)作情況報告,分析了工(gong)作中存(cun)在(zai)的問題和(he)不足,提(ti)出了下一(yi)階段的工(gong)作打算。各職(zhi)能部門結合業務工(gong)作對第二(er)季(ji)度(du)大(da)監督體系運行情況進(jin)行了匯(hui)報和(he)工(gong)作交(jiao)流。
李學鋒指(zhi)出,通過(guo)各(ge)(ge)部(bu)(bu)門(men)高(gao)度(du)(du)重視(shi)、協同配(pei)合、有力(li)推(tui)動,大(da)(da)監(jian)督體(ti)(ti)系建設取得(de)初(chu)步成效(xiao),但還需要(yao)(yao)在健全制(zhi)度(du)(du)流(liu)程(cheng)、優(you)(you)(you)化完(wan)善(shan)(shan)清單上繼續下功(gong)夫(fu)。他要(yao)(yao)求,一要(yao)(yao)提高(gao)認識(shi),進(jin)一步認清大(da)(da)監(jian)督體(ti)(ti)系建設工作(zuo)的(de)重要(yao)(yao)意義。各(ge)(ge)部(bu)(bu)門(men)要(yao)(yao)提高(gao)政(zheng)(zheng)治站位,深化對大(da)(da)監(jian)督體(ti)(ti)系建設重要(yao)(yao)性、全局(ju)性和必要(yao)(yao)性的(de)認識(shi),持續提升(sheng)員工政(zheng)(zheng)治意識(shi)、大(da)(da)局(ju)意識(shi)、合規(gui)意識(shi)、紀律規(gui)矩意識(shi),保障權力(li)正確合規(gui)行(xing)使,為(wei)公(gong)司高(gao)質量發展打下堅實(shi)(shi)(shi)基(ji)礎。二要(yao)(yao)進(jin)一步把(ba)準目標,以完(wan)善(shan)(shan)制(zhi)度(du)(du)流(liu)程(cheng)為(wei)重點,提升(sheng)監(jian)督實(shi)(shi)(shi)效(xiao)。各(ge)(ge)部(bu)(bu)門(men)要(yao)(yao)嚴格按照制(zhi)度(du)(du)規(gui)定(ding)辦事,不斷(duan)(duan)完(wan)善(shan)(shan)和優(you)(you)(you)化制(zhi)度(du)(du)機(ji)制(zhi)和工作(zuo)流(liu)程(cheng),加強部(bu)(bu)門(men)聯動,形(xing)成良好協同效(xiao)應,確保取得(de)扎實(shi)(shi)(shi)效(xiao)果。三要(yao)(yao)發揮(hui)引領作(zuo)用,部(bu)(bu)門(men)負責人要(yao)(yao)率先垂范。做(zuo)遵(zun)章守紀的(de)表率,帶動引領身邊人積極參(can)與(yu)監(jian)督,推(tui)動企業高(gao)質量運行(xing)。四要(yao)(yao)完(wan)善(shan)(shan)工作(zuo)機(ji)制(zhi),保障整改落實(shi)(shi)(shi)。完(wan)善(shan)(shan)大(da)(da)監(jian)督體(ti)(ti)系的(de)部(bu)(bu)門(men)工作(zuo)機(ji)制(zhi),專人負責、跟蹤問效(xiao),結合實(shi)(shi)(shi)際、不斷(duan)(duan)優(you)(you)(you)化清單,防范化解(jie)風險(xian),提升(sheng)合規(gui)能(neng)力(li),推(tui)動大(da)(da)監(jian)督體(ti)(ti)系建設走(zou)深走(zou)實(shi)(shi)(shi)。
受黨(dang)委(wei)書記、董(dong)事長(chang)、大監(jian)(jian)(jian)督(du)(du)(du)(du)委(wei)員會主任(ren)(ren)(ren)羅斌(bin)委(wei)托,黨(dang)委(wei)副書記丁明(ming)志出(chu)席會議,他要(yao)(yao)求,一(yi)要(yao)(yao)提(ti)高思想(xiang)認識,增強抓好大局(ju)的責(ze)任(ren)(ren)(ren)感,學(xue)深(shen)悟透大監(jian)(jian)(jian)督(du)(du)(du)(du)體系(xi)建設工作的目標任(ren)(ren)(ren)務(wu),把(ba)監(jian)(jian)(jian)督(du)(du)(du)(du)和發展的責(ze)任(ren)(ren)(ren)扛(kang)在肩上;二要(yao)(yao)推動監(jian)(jian)(jian)督(du)(du)(du)(du)與業(ye)務(wu)深(shen)度融(rong)合,以(yi)監(jian)(jian)(jian)督(du)(du)(du)(du)任(ren)(ren)(ren)務(wu)清單為依據,將監(jian)(jian)(jian)督(du)(du)(du)(du)責(ze)任(ren)(ren)(ren)、措施(shi)和要(yao)(yao)求融(rong)入業(ye)務(wu)流程、落實到工作崗位,形成全過(guo)程監(jian)(jian)(jian)督(du)(du)(du)(du);三要(yao)(yao)注重問(wen)題(ti)與推動整(zheng)改相結(jie)合,以(yi)問(wen)題(ti)為導向,化解風險糾正偏(pian)差,嚴肅(su)問(wen)責(ze)制定防范機制,梳理成效完善體系(xi),注重做好監(jian)(jian)(jian)督(du)(du)(du)(du)后(hou)半篇文章。