Company organizes construction of the Party conduct and management compliance checking activity
In order to further implement the SEPCOIII Party Committee’s deployment of construction of the Party conduct and the requirements of audit, inspection, supervision and rectification, play the role of disciplinary inspection and supervision, and promote the further standardization of operation and management, from November 12 to December 20, 2021, the Party committee of Huafeng Weiye Company studied and arranged, and the Disciplinary Committee of Huafeng Weiye Company organized and carried out the construction of the Party conduct and management compliance checking activity.
During the period, the Disciplinary Committee established a work inspection team with the key personnel from relevant departments, and formulated a checklist. During the checking process, the team based on Huafeng Weiye Company’s business characteristics and operating and management practices, combined with the key content and rectification requirements of audits, inspections, supervision, and rectification of this year, and focused on the implementation of the responsibility system for the construction of the Party conduct, financial management, operation management, procurement management, asset management, personnel management, administrative management and other management works, conducted in-depth inspections of system construction, system implementation and related basic management materials, then made further rectification arrangements for the shortcomings and weaknesses in the management work according to the checking, and finally formed eight special inspection reports.
Huafeng Weiye Company conducted self-evaluation on the construction and implementation of its own management system by organizing the activity, and further sorted out the weak links and hidden risks in daily operation and management. Next, the Disciplinary Committee of Huafeng Weiye Company will carefully supervise and organize the rectification work, and combine the requirements of audit, inspection, supervision, and rectification to promote the implementation of rectification, promote the continuous standardization of its own operation and management and lay a solid foundation for improving the company's operating efficiency.