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基层企业廉政风险防控体系建设浅谈 被引量:2

Discussion on the Construction of Integrity Risk Prevention and Control System in Grassroots Enterprises
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摘要 在基层企业中构建惩防腐败体系,深化反腐倡廉工作,是提升企业管理水平、增强企业凝聚力和竞争力的客观要求。企业纪委要围绕党中央决策部署,加大廉政风险防控力度,完善企业内部监督体系,紧盯“关键少数”“关键岗位”“关键人员”,明确审计、纪检、巡视以及法律、财务等部门的监督职责,健全监督制度,增强制度执行力[1],形成用制度管人、管事、管权的治企环境,立足于健全“不能腐”防范机制,加强监督检查,构建风险屏障。论文对基层企业廉政风险防控中存在的问题进行了分析,对构建廉政风险防控体系的原则、做法、要求和注意事项进行了论述。 Constructing a system of punishing and preventing corruption in grassroots enterprises and deepening the anti-corruption work are the objective requirements to improve the management level of enterprises and enhance the cohesion and competitiveness of enterprises.The commission for discipline inspection of enterprises should focus on the decision-making and deployment of the Central Committee of the Communist Party of China,strengthen the prevention and control of integrity risk,improve the internal supervision system of enterprises,pay close attention to the"key minority","key positions"and"key personnel",clarify the supervision responsibilities of audit,discipline inspection,inspection and legal,financial and other departments,improve the supervision system,enhance the implementation of the system[1],form a governance environment for people,affairs and power management by system.Based on improving the prevention mechanism of"no corruption",enterprises should strengthen supervision and inspection and construct a risk barrier.This paper analyzes the problems existing in the integrity risk prevention and control in grassroots enterprises,and discusses the principles,practices,requirements and precautions of constructing the integrity risk prevention and control system.
作者 王娜娜 WANG Na-na(Guoneng Shuangliao Power Generation Co.,Ltd.,Shuangliao 136400,China)
出处 《中小企业管理与科技》 2022年第7期176-178,共3页 Management & Technology of SME
关键词 基层企业 廉政风险 防控体系 grassroots enterprises integrity risk prevention and control system
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