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北京化工玖玖日玖玖草召开内控体系建设工作部署会

发布时间:2021-08-08 浏览次数:次

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DANGWEICHANGWEI、JIWEISHUJI ZHANGZHONGYUAN

 党委常委、纪委书记张中原传达市国资委内控体系建设工作会议精神。

FUZONGJINGLI LIXIAOJUN

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DANGWEIWEIYUAN、ZONGHUIJISHI LVDEMING

DANGWEIWEIYUAN、ZONGHUIJISHILVDEMINGJIEHEJIUJIURIJIUJIUCAOSHIJI,WEIRAONEIKONGTIXIJIANSHE,TIGAOFANGFANFENGXIANNENGLIZUOZHUANTIPEIXUN。

DANGWEISHUJI、DONGSHIZHANG WANGGUOHUA

WANGGUOHUAZAIZONGJIEJIANGHUAZHONGQIANGDIAO:

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●ZHANGQIJIANCHI、JIUJIUWEIGONG,YOUHUAZHIDUJIANSHE,BUDUANWANSHANNEIKONGTIXI。JIAQIANGNEIKONGXUANCHUANJIPEIXUN,TISHENGNEIKONGGUANLIXIAONENG。JIAQIANGDUINEIKONGTIXIJIANSHEYOUGUANNEIRONGDEXUANCHUAN,BUDUANQIANGHUAJIUJIURIJIUJIUCAOJIUJIURIJIUJIUCAOQUANTIGANBUZHIGONGDENEIKONGGUANLIYISHI。GEJILINGDAOGANBUYAOYISHENZUOZE,DAIDONGHECUJINJIUJIURIJIUJIUCAOJIUJIURIJIUJIUCAOQUANXITONGNEIKONGGONGZUOZHENGTITUIJIN、TONGBUKAIZHAN。

DANGWEIFUSHUJI、ZONGJINGLI CHENYU

CHENYUJIULUOSHIHUIYIJINGSHENTICHUJUTIYAOQIU:

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ERSHIGEDANWEIYAOYICICIZHUANXIANGZHILIWEIQIJI,DUIZHAO“WUKAN”YAOQIUHERENWUQINGDAN,RENZHENKAIZHANZICHA,YANGELUOSHIWENTIZHENGGAI,QIESHITISHENGZHONGDAFENGXIANFANGKONGNENGLI。

SANSHIGEDANWEIYAOJINYIBUJIANQUANWANSHANNEIKONGTIXI、ZHIDULIUCHENGJIANSHE,JINYIBUQIANGHUANEIKONGZHIXINGDEYOUXIAOXING、GANGXING,QIESHITISHENGQIYEDEJINGYINGGUANLISHUIPING,FANGFANZHONGDAJINGYINGFENGXIAN。

HUIYIQIANGDIAO:

YANGELUOSHIYIQINGFANGKONGGONGZUO。YANGELUOSHISHIWEISHIZHENGFU、SHIFUGONGFUCHANFANGKONGBANDEGEXIANGGONGZUOBUSHU,CONGYANCONGJINCONGKUAILUOSHIHAOYIQINGFANGKONGGONGZUO,LVXING“SIFANGZEREN”,LUOSHI“WAIFANGSHURU、NEIFANGFANDAN”DEYAOQIU,QUANLIQUEBAOQUANXITONGGANBUZHIGONGDESHENGMINGANQUANJIANKANG。

HUIYIYAOQIU:

GEDANWEIWUBIYANGELUOSHIXUNQIHEXIAJISHENGCHANANQUAN。YAOSHENKEXIQUJINQIFASHENGDESHENGCHANANQUANSHIGUJIAOXUN,YINYIWEIJIE、JUYIFANSAN,JIXULUOSHIFANGXUNJIFANGSHUJIANGWENCUOSHI,ZUZHILUOSHIXIAJIANQUANSHENGCHANGEXIANGBAOZHANGCUOSHI,YOUXIAOFANGFANANQUANSHIGUFASHENG。

JIUJIURIJIUJIUCAOLINGDAOBANZIJIGAOGUANRENYUAN、ZONGBUGEBUSHIFUZEREN、JINGNEIWAIGEDANWEILINGDAOBANZICHENGYUAN、BUMENFUZERENJINEIKONGGONGZUORENYUANFENBIEZAIZHUHUICHANG、FENHUICHANGCANJIAHUIYI。