文章來源:中國(guo)輕工(gong)集團公司 發布時間:2013-09-27
近日(ri),中輕集(ji)(ji)團(tuan)召開(kai)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)動(dong)員培(pei)訓(xun)會(hui),中輕集(ji)(ji)團(tuan)領導(dao)班子全(quan)體(ti)(ti)(ti)(ti)成(cheng)員、中層干部以及(ji)各(ge)所屬單(dan)位有(you)關(guan)負責人等(deng)(deng)參加(jia)(jia)了會(hui)議。中輕集(ji)(ji)團(tuan)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)領導(dao)小組組長、總經理(li)俞海星作了題為(wei)(wei)《全(quan)面建(jian)(jian)設(she)(she)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi) 為(wei)(wei)集(ji)(ji)團(tuan)公司發(fa)展(zhan)保駕(jia)護(hu)航(hang)》的(de)講話(hua)(hua),強(qiang)(qiang)(qiang)調了當前(qian)加(jia)(jia)強(qiang)(qiang)(qiang)企業內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)的(de)重要性(xing)和緊(jin)迫性(xing),并就加(jia)(jia)強(qiang)(qiang)(qiang)領導(dao),精心組織,全(quan)面啟動(dong)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she);立(li)足中輕集(ji)(ji)團(tuan)實(shi)際,建(jian)(jian)立(li)健全(quan)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi);采取(qu)得力措施(shi),確保內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)有(you)效執行;加(jia)(jia)強(qiang)(qiang)(qiang)評價與(yu)審(shen)計,促進(jin)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)持續改(gai)進(jin)與(yu)優(you)化(hua)等(deng)(deng)方面的(de)工作提(ti)出了具體(ti)(ti)(ti)(ti)要求(qiu)。培(pei)訓(xun)會(hui)上,中輕集(ji)(ji)團(tuan)聘請的(de)專業咨詢機(ji)構(gou)進(jin)行了內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)項(xiang)目(mu)整體(ti)(ti)(ti)(ti)實(shi)施(shi)方案以及(ji)風(feng)險管(guan)理(li)與(yu)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)知識等(deng)(deng)方面的(de)培(pei)訓(xun)。最后,中輕集(ji)(ji)團(tuan)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)領導(dao)小組副(fu)組長、總會(hui)計師郭(guo)建(jian)(jian)全(quan)作了題為(wei)(wei)《加(jia)(jia)強(qiang)(qiang)(qiang)領導(dao) 精心組織 全(quan)面啟動(dong)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)》的(de)總結講話(hua)(hua),要求(qiu)各(ge)單(dan)位要以此次培(pei)訓(xun)會(hui)為(wei)(wei)契機(ji),圍(wei)繞管(guan)理(li)提(ti)升(sheng)活(huo)動(dong),認真落實(shi)國資(zi)委以及(ji)中輕集(ji)(ji)團(tuan)關(guan)于加(jia)(jia)強(qiang)(qiang)(qiang)內(nei)(nei)(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)系(xi)(xi)(xi)建(jian)(jian)設(she)(she)的(de)總體(ti)(ti)(ti)(ti)部署(shu)和要求(qiu),切實(shi)提(ti)高整體(ti)(ti)(ti)(ti)抗風(feng)險能力,為(wei)(wei)中輕集(ji)(ji)團(tuan)實(shi)現健康穩定(ding)可持續發(fa)展(zhan)保駕(jia)護(hu)航(hang)。