The results of the problem of the problem and rectification of the specimen and the rectification of rectification and rectification and the effectiveness of improvement

On July 26, State Grid Jiuquan Power Supply Company actively promoted the discovery of problems rectification in the first half of 2022, and included the audit rectification work into the scope of weekly reporting and control, and comprehensively opened a new chapter in the rectification of high -quality promotion of audit issues.

In 2022, the company strictly followed the Opinions of the State Grid Gansu Electric Power Company on further improving mechanisms to strengthen audit discovery problems rectification work ", comprehensively strengthened audit rectification work, and promoted the transformation of audit rectification results into governance efficiency.

The ideological understanding has been improved, and the reform of the problem has been changed to "normalization". The company attaches great importance to the rectification of audit found problems, includes the rectification of problems in the scope of weekly reporting, and reports the completion of the rectification of the problem every week. The audit department leads the formulation of rectification plans and time points, and regularly reports to the company's party committee to actively promote the solution of the problem. Hold a joint meeting of audit supervision, coordinate marketing, development, finance, security supervision and other departments to form a "major supervision" system, to announce the new requirements of the State Grid and State Grid Gansu Provincial Electric Power Company on the rectification of the problem, improve the inspection and audit discovery of all staff The high level of understanding of the problem has completed the transformation from "asking me to rectify" to "I want to rectify".

The classification of the problem will be deepened, and the promotion of the problem and rectification to the "phase" transition. Sort out the issues of the State Grid Jiuquan Power Supply Company in the first half of 2022 to discover problems in the inside and outside of the year, form a problem account, and classify the problem more intuitively. To do their best; for rectification and continuous rectification in stages in stages, it is necessary to formulate a practical and effective rectification plan, and continue to advance in strict accordance with the plan of nailing. Combined with the previous situation analysis, the "commonality" problem is the first batch of rectification objects, researching and practical rectification measures, accelerating the improvement, and completing the problem rectification quickly and efficiently; Time nodes are reported to summarize the improvement of the improvement and promotion of the company's reform and development in accordance with the time period, and ensure that the problem is sold on time.

The acceptance standards have been improved, and the problem of promoting the change to the "high standard" transformation. The problem rectification adheres to the "dual examination and acceptance" of the business department and the audit department, and puts the end of the audit rectification on the promotion of the improvement of the system and institutional mechanism to block the loopholes in a timely manner. Strict implementation of the State Grid Corporation and the State Grid Gansu Provincial Electric Power Company issues and acceptance standards, strictly control the standards of "four non -let go", check the results of the rectification in a timely manner, and ensure that the rectification of the problem is clear, solid and thorough, and not walking. Regarding the cross -professional problems encountered in the rectification, the audit department organized the meeting to discuss discussions in a timely manner, coordinate and link all parties, compact the main responsibilities of various units in the rectification, the management responsibilities of the professional department, and the supervision of the audit department to achieve the rectification. , Recognize one item, sell one item.

The specimen is deepened, and the reform of the problem is changed to the "high -efficiency" transformation. Organize special inspections of audit rectification issues in a timely manner, so that those who have not been improved in the system, do not let go of the funds that have not been recovered, and do not let go of their responsibilities. To implement the combination of "current reform" and "long -standing", we must not only comprehensively correct the specific problems found in the audit, but also be used to solve the problem with the reform of reform, improve the system and improve the mechanism, and solve the problem of the problem. Also curb the incremental problems, to cure the disease and prevent the disease, and to establish a long -term mechanism of reviewing and rectifying the long -term mechanism, consolidate and rectify the results, enhance risk prevention and control capabilities, and promote the company's high -quality development.

In the second half of the year, State Grid Jiuquan Power Supply Company will further improve the problem rectification mechanism, adhere to rectification notifications and early warning, classification supervision, continue to promote the rectification of audit issues in key areas, effectively promote comprehensive governance, comprehensively promote the company's high -quality and high -quality integration and development Essence (Li Xuezhen)

Editor in charge: Tian Xue

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