Disciplinary inspection and business supervision linkage to help the smart supervision system upgrade and upgrade
Author:Cover news Time:2022.08.16
Chen Zhijie Yang Shen Cover Journalist Yang Li organized
Since the beginning of this year, State Grid Sichuan Electric Power Company Materials Company has continuously improved the ability of the ESC business compliance function to find problems through innovative construction of disciplinary inspection supervision and supply chain operations, and promotes the in -depth integration of disciplinary inspection supervision and ESC business monitoring and early warning. The special supervision of the "concentration effect" and quality control were achieved. As of August 15, 20 themes involving the supervision of supply chain operations have been completed, and digital monitoring of key business points of the supply chain has been initially realized to promote the upgrading of the smart supervision system.
Horizontal linkage to ensure that disciplinary inspection and supervision and business supervision are the same as possible. Through information sharing, attending meetings, collaborative supervision and other mechanisms, the special supervision tasks in the supply chain field will send a contact letter to various majors in the supply chain, and urge the supervision tasks, supervision points, and business work to be deployed, implemented, and closed. At the same time, the risk prevention and control of the supply chain professional field is strengthened, the analysis of the risk of party style and integrity is developed, and the "Integrity Risk Prevention and Control Handbook" is formulated to achieve targeted focus.
Vertical joint force, continuously optimize the ESC business compliance monitoring indicators. Implement the special governance of "small and micro power", focusing on problems such as "micro -corruption" and "ignoring the interests of the masses" and other problems such as "micro -corruption" and "ignore the interests of the masses". More than 10 monitoring indicators including low -cost winning bids, materials arrival and acceptance operations standardized early warning, and waste supplies have not been disposed of in time, and accurately monitoring business compliance. At the same time, comprehensively sort out 10 key business links for monitoring and early warning of State Grid Co., Ltd., and organize the improvement of inquiries, feedback, approval, and uploading functions. Actively responding to the requirements of the headquarters on the real -time supervision of the bid evaluation site, the 12 supervision scenarios on the site of the bid evaluation were completed with the provincial ESC integration and the two -level collaboration with the headquarters ESC, and continuously expanded the breadth and depth of monitoring. At present, a total of 2,500 suspected risk data are monitored, which has effectively promoted the use of ESC inquiry details and responding to rectification, which effectively improved the risk prevention and control capabilities.
According to reports, the next step, the material company will actively follow up the data of the State Grid's data and penetrate it. For procurement management, expert management, e -commerce administration, etc. on the first -level deployment system of State Grid, a highly diagnosed the supply chain of the supply chain Field risks, continuously improve monitoring indicators, improve institutional processes, and continue to promote the improvement of management efficiency and operate in compliance in accordance with the law.
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