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集團召開監事會揭示問題整改工作推進會
文/謝飛    圖/曾兵  責任編輯/ 羅小波    2019年03月13日   [ ]

  

3月11日,集團召開監事會揭示問題整改工作推進會,集團黨委書記、董事長、總經理劉德忠,監事會主席楊一,財務總監李云鵬,副總經理張躍,集團相關部門負責人,燃氣公司等11家直屬企業的董事長、監事會主席、財務總監和財務部門負責人共40余人參會。劉德忠主持會議。

會上,首先通報了集團監事會2014-2017年期間揭示問題的整改情況,聽取了各單位提出的整改工作意見和建議。張躍、李云鵬分別就提高法治意識,把控好風險防范關鍵環節和堅持問題導向,舉一反三持續整改等方面作出了要求。

楊一強調,各單位要從政治的角度,切實推進整改,明確整改工作責任主體,找準問題原因,在集團的整改要求上進一步細化措施,并提供有效的支撐材料,做到真督實改,確保國有權益不受損失。

針對目前監事會揭示問題整改工作差距,劉德忠提出了四方面工作要求:一是各單位要照單全收,下定決心,扎實推進整改;二是要進一步增強風險防范意識、法治意識;三是要落實責任,細化措施,掛鉤考核;四是要抓住重點,多措并舉,分類處置。

 
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