Promote the "one library and two books" risk prevention and control long -term mechanism to help the management improvement of power supply houses

Recently, the Discipline Inspection Commission of Guonet Yunhe County Power Supply Company promoted the coordinated supervision of the long -term risk prevention and control mechanism of "one library and two books" to avoid the phenomenon of "temporary fever" and "one gust of wind". Deepen the rectification of inspections, summarize and integrate multiple ways to discover problems, coordinate and clarify the responsibilities of the problem, establish the regulations on compliance management, prepare the "problem library" of dynamic updates, the "responsibility letter" with clear division of labor, and the "pocket book" that must be concise and clear , Turn rectification to pre -supervision afterwards, reduce the risk of integrity of the department, and improve the level of corporate compliance management.

"The integrity risk inspection of the grass -roots power supply office has lacks the purpose and grasp of the past. Now the company's disciplinary commission has launched a long -term mechanism for the" one library and two books "risk prevention and control. Checking the list can be targeted and quantitatively controlled." The comrades of the company's marketing department said.

The Joint Marketing Department of the Discipline Inspection Commission of Yunhe Company uses the management of the power supply institute as the general starting point and goals. The personalized quarterly issue list of various marketing business urges relevant departments and personnel to rectify the sales number in a timely manner. Complete the inspection and inspection of the integrity risk points in the management and management of the power supply. By supervising and inspecting the construction of the power of power supply and the risk point of the integrity, the risk point and rectification requirements of the clean government in the process are proposed to prevent corruption from the source. Vulnerability, enhance business supervision and internal control monitoring capabilities.

Yunhe Company currently sort out a list of 24 categories of marketing services and list responsibilities for the five marketing business of power supply places. The division is classified and the goals are clear.

In the next step of Yunhe company, it will continue to strengthen research on the quality of feedback, improvement of the system, and online platform development. In integrate and use supervision forces in a larger scale, install supervision probes for the grassroots "small and micro rights", strictly control the integrity and clean government government Risk, comprehensively enhance the overall image of the power of power supply.

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