In order to further strengthen the risk prevention and control of the company's contract signing and the embedded supervision of the contract performance, combined with the operation mode of the company's entrusted assets and the actual situation of integrity risks in some areas, on the morning of may 11, the discipline inspection office and the legal audit department jointly held a contract normative management training meeting and a part-time integrity supervisor training meeting, which was presided over by Zhang yunping, secretary of the discipline inspection Commission of the production and transportation company.

Heads of departments, centers and subsidiaries, contract managers and part-time integrity supervisors will participate.

Training meeting site

Taking the opportunity of Party discipline learning and education, the discipline inspection office organized all part-time integrity supervisors to carry out Party discipline and Party rules education. Based on the actual work, combined with the problems and loopholes found in the company's recent special supervision such as performance bond payment and contract signing timeliness, the discipline inspection office deeply interpreted the "Regulations on disciplinary action of the Communist Party of China" from the perspective of incorrect performance of duties and supervision and accountability, Leading all employees to learn, know, understand, understand and abide by discipline, continuously enhance the ability to solve problems, resolve risks and meet challenges.

Based on the actual typical cases and operation management requirements, the legal audit department starts from the common problems and risks of contract signing and the matters needing attention in signing various contracts for entrusted management assets, focuses on the key points, difficulties and risk points in the contract signing work, interprets the contract terms, gives the contract signing guidelines, comprehensively strengthens the closed-loop management of the whole life cycle such as contract signing and performance, and gradually improves the corporate governance efficiency.

This internal special training meeting is rich in content, detailed in cases and vivid in teaching, which is closely related to corporate governance and operation. Everyone said that this training is important and timely, which not only helps us to fill in the loopholes in contract management in a timely manner, but also improves the awareness of risk prevention in contract management, which not only "dispels doubts" but also "quenches thirst", It is of great benefit to us to improve our ability to perform our duties, professionalism and serve the park enterprises.

Picture and Text: Discipline Inspection Room, Legal Audit Department