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              \r\n\r\n\t學習園地\r\n
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              建投集團有序推進內控體系建設

              建投集團有序推進內控體系建設

              • 分類:集團新聞
              • 作者:
              • 來源:
              • 發布時間:2017-08-07
              • 訪問量:

              【概要描述】繼2016年制定建投集團《內控管理制度》及《內控管理手冊》基本架構之后,2017年上半年,建投集團在遵循法律法規的基礎上,加大力度推進集團公司內控體系建設。?集團公司領導班子認真研究企業內控制度建設,結合自身業務特點和整體協調發展需要,依據五部委、財政部、國資委下發的相關文件精神,全面梳理和優化集團公司管理業務工作流程,分析經營風險、設定業務目標、劃分業務范圍、明確崗位職責,進一步加強集團公司內部

              建投集團有序推進內控體系建設

              【概要描述】繼2016年制定建投集團《內控管理制度》及《內控管理手冊》基本架構之后,2017年上半年,建投集團在遵循法律法規的基礎上,加大力度推進集團公司內控體系建設。?集團公司領導班子認真研究企業內控制度建設,結合自身業務特點和整體協調發展需要,依據五部委、財政部、國資委下發的相關文件精神,全面梳理和優化集團公司管理業務工作流程,分析經營風險、設定業務目標、劃分業務范圍、明確崗位職責,進一步加強集團公司內部

              • 分類:集團新聞
              • 作者:
              • 來源:
              • 發布時間:2017-08-07 01:58
              • 訪問量:
              詳情
                繼2016年制定建投集團《內控管理制度》及《內控管理手冊》基本架構之后,2017年上半年,建投集團在遵循法律法規的基礎上,加大力度推進集團公司內控體系建設。
                集團公司領導班子認真研究企業內控制度建設,結合自身業務特點和整體協調發展需要,依據五部委、財政部、國資委下發的相關文件精神,全面梳理和優化集團公司管理業務工作流程,分析經營風險、設定業務目標、劃分業務范圍、明確崗位職責,進一步加強集團公司內部監控審核職能,不斷提升管理能力,有效控制經營風險。

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