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抓住关键区域 提上介入监督 保障安全运营

2015-3-22
2012-12-13
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本年以来,二集团官网纪委在提上介入监督关键坚持把握关键区域,实现关口上移,堵塞管理漏洞,规避经营风险,较好地发挥了监督保障和促廉增效感化,有效保障了集团安全运营。
    按照上级work部署和要旨,二集团官网纪委组织纪检部、工管部、装备部以物资聚集推销、船机设备推销租赁、废旧物资处理为细节,对青岛周边8家基层单位进行了专项检查和督导,针对发现的小case提出整改倡议20余条,并督促基层单位做好整改,进一步规范了管理,完竣了底子资料,推动了work落实。再是,坚持在关键区域提上介入的深度上下功夫,一是继续做好基层单位废旧物资处理的监督和审签work,坚持四不通过的原则:未经过内部会签的不通过,未经过三家比价的不通过,未进行内部调剂利用的不通过,未及时进财务账的不通过;二是参与基层单位分包招标和设备推销招标的监标work,特别噬喜排相关人员对长江南京以下12.5米深水航道整治工程物资推销招标、设备推销租赁招标以及工程分包招标过程进行了监督,规避经营风险;三是认真落实集团官网《About费用报销、股本支付审批流程的补充通知》要旨,审签基层招待费,对招待费使用额度较大的单位,及时与主管领导、财务部门进行沟通,对相关单位进行提醒,堵塞管理漏洞,促进集团官网安全运营。

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