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Learn more about our company and its history.
公司召开专项检查会议
From:Our Website Author:Admin
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Published Time:2016年11月12日 17:55:06
5月21日上午,公司在第四会议室召开了落实集团公司《关于对若干专项工作落实情况开展检查和调研的实施方案》的专题会议。
会上,公司党委副书记、纪委书记、监事会主席刘广太阐述了集团公司这次专项工作检查和调研的重要意义,要求各有关部门认真、及时、有效地完成自查任务,并结合公司实际情况,逐条分析落实了集团公司的《专项工作检查实施方案》。他强调,检查组要改变以往的调研模式,从财务检查入手,重点检查小金库、公款私存、工程分包、合同评审与合同招标等。他还要求检查组把公司的一些内控制度带到项目部,帮助提高项目部的管理水平;把基层的好方法、好经验带上来,以利推广。
为确保工作取得实效,会上还成立以刘广太、吴胜芳、刘军为组长的3个专项检查组,分别到宁煤项目部、上海、中原等地区进行调研。本次专项检查调研将在5月底前完成。
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