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2023年7月26日，股份公司“十四五”深(shen)化法治電(dian)建建設中期調研(yan)督導暨合規管理(li)體系有效性評價（第(di)二(er)片區）工作會議順利召(zhao)開(kai)。電(dian)建海投公司作為首(shou)次(ci)片區調整(zheng)后的首(shou)任(ren)組長單位負責組織本次(ci)會議。 股份公(gong)(gong)司(si)(si)(si)總法律顧問、首(shou)席(xi)合(he)規(gui)官(guan)王書寶到會(hui)(hui)調研督導(dao)，電(dian)(dian)(dian)(dian)建(jian)(jian)海(hai)投公(gong)(gong)司(si)(si)(si)副總經理(li)何時有在會(hui)(hui)上(shang)致辭。會(hui)(hui)上(shang)，北方(fang)投資公(gong)(gong)司(si)(si)(si)、電(dian)(dian)(dian)(dian)建(jian)(jian)智(zhi)享云(yun)公(gong)(gong)司(si)(si)(si)、電(dian)(dian)(dian)(dian)建(jian)(jian)新能源公(gong)(gong)司(si)(si)(si)、中國水(shui)務(wu)(wu)、電(dian)(dian)(dian)(dian)建(jian)(jian)電(dian)(dian)(dian)(dian)投公(gong)(gong)司(si)(si)(si)、電(dian)(dian)(dian)(dian)建(jian)(jian)水(shui)電(dian)(dian)(dian)(dian)開發公(gong)(gong)司(si)(si)(si)、電(dian)(dian)(dian)(dian)建(jian)(jian)地(di)產公(gong)(gong)司(si)(si)(si)、華(hua)科軟公(gong)(gong)司(si)(si)(si)、電(dian)(dian)(dian)(dian)建(jian)(jian)海(hai)投公(gong)(gong)司(si)(si)(si)共(gong)計9家協(xie)作單位依次匯(hui)報(bao)了“十四五”深化法治電(dian)(dian)(dian)(dian)建(jian)(jian)建(jian)(jian)設(she)暨(ji)合(he)規(gui)管(guan)理(li)體系有效性評價(jia)自查報(bao)告(gao)，并就各單位法律業務(wu)(wu)風險(xian)管(guan)理(li)、糾紛案件處置機(ji)制、合(he)規(gui)體系建(jian)(jian)設(she)與落地(di)實(shi)施等焦點熱點問題展(zhan)開了熱烈的研討交流(liu)。
王書寶(bao)總(zong)法(fa)(fa)(fa)(fa)(fa)在(zai)會(hui)議總(zong)結講話中(zhong)充(chong)分(fen)肯(ken)定了各(ge)單位(wei)在(zai)深化法(fa)(fa)(fa)(fa)(fa)治電(dian)建(jian)(jian)(jian)建(jian)(jian)(jian)設(she)、完善合(he)(he)(he)(he)(he)(he)規(gui)管理體系、處置法(fa)(fa)(fa)(fa)(fa)律糾紛案件(jian)、強(qiang)(qiang)(qiang)化國際業(ye)務風(feng)險(xian)防(fang)控(kong)及加(jia)強(qiang)(qiang)(qiang)人(ren)才隊伍建(jian)(jian)(jian)設(she)等工(gong)(gong)(gong)(gong)作中(zhong)取得(de)的(de)(de)成效和(he)亮點；結合(he)(he)(he)(he)(he)(he)片區各(ge)單位(wei)業(ye)務特點和(he)實際工(gong)(gong)(gong)(gong)作開(kai)(kai)展情況(kuang)，分(fen)別指出各(ge)單位(wei)在(zai)法(fa)(fa)(fa)(fa)(fa)治合(he)(he)(he)(he)(he)(he)規(gui)工(gong)(gong)(gong)(gong)作開(kai)(kai)展中(zhong)仍需(xu)進(jin)一步改進(jin)提(ti)升之處；強(qiang)(qiang)(qiang)調各(ge)單位(wei)要相互借鑒，加(jia)強(qiang)(qiang)(qiang)溝通交(jiao)流(liu)，要主動靠前開(kai)(kai)展法(fa)(fa)(fa)(fa)(fa)律風(feng)險(xian)合(he)(he)(he)(he)(he)(he)規(gui)內控(kong)管理工(gong)(gong)(gong)(gong)作，認真思考(kao)法(fa)(fa)(fa)(fa)(fa)治合(he)(he)(he)(he)(he)(he)規(gui)建(jian)(jian)(jian)設(she)與業(ye)務提(ti)升的(de)(de)協同發(fa)展關系，充(chong)分(fen)發(fa)揮(hui)三道(dao)防(fang)線保障作用，進(jin)一步強(qiang)(qiang)(qiang)化法(fa)(fa)(fa)(fa)(fa)治合(he)(he)(he)(he)(he)(he)規(gui)工(gong)(gong)(gong)(gong)作在(zai)一線落地，防(fang)范化解重大風(feng)險(xian)，推動法(fa)(fa)(fa)(fa)(fa)治合(he)(he)(he)(he)(he)(he)規(gui)人(ren)才隊伍建(jian)(jian)(jian)設(she)，持續加(jia)強(qiang)(qiang)(qiang)業(ye)務學(xue)習，提(ti)升法(fa)(fa)(fa)(fa)(fa)治合(he)(he)(he)(he)(he)(he)規(gui)意識。 最后(hou)，王書寶總法(fa)(fa)(fa)對下一步法(fa)(fa)(fa)治(zhi)合(he)(he)規(gui)工(gong)作(zuo)開展作(zuo)出重要部(bu)署(shu)：一是(shi)要不斷提(ti)高站位，堅持(chi)以習(xi)近平(ping)法(fa)(fa)(fa)治(zhi)思想為指導，認真做(zuo)好法(fa)(fa)(fa)治(zhi)合(he)(he)規(gui)工(gong)作(zuo)，服務保(bao)(bao)障企(qi)業高質量發展;二是(shi)加強(qiang)理(li)論學習(xi)，對于(yu)黨中央、國務院相關部(bu)署(shu)和各項文件要求要理(li)解透，貫徹(che)實;三是(shi)爭(zheng)創一流企(qi)業，推(tui)動(dong)法(fa)(fa)(fa)治(zhi)電(dian)建(jian)(jian)工(gong)作(zuo)做(zuo)深(shen)做(zuo)實；四是(shi)夯(hang)實法(fa)(fa)(fa)治(zhi)合(he)(he)規(gui)工(gong)作(zuo)基礎(chu)，做(zuo)好法(fa)(fa)(fa)律審核保(bao)(bao)障，把(ba)集團(tuan)“三個不準、八個嚴禁”紅線落到實處;五是(shi)做(zuo)好壓(ya)存(cun)控增，強(qiang)化(hua)(hua)、深(shen)化(hua)(hua)、優化(hua)(hua)法(fa)(fa)(fa)律糾紛案(an)件處置，特別做(zuo)好律師(shi)管理(li)；六(liu)是(shi)做(zuo)好協同運(yun)作(zuo)，一體化(hua)(hua)發力，及早防范風險管控，妥善處置案(an)件風險化(hua)(hua)解；七(qi)是(shi)全(quan)面提(ti)升和推(tui)動(dong)專(zhuan)業法(fa)(fa)(fa)治(zhi)合(he)(he)規(gui)團(tuan)隊建(jian)(jian)設(she)，將法(fa)(fa)(fa)治(zhi)合(he)(he)規(gui)工(gong)作(zuo)融入業務發展。
通過(guo)本次交(jiao)流，片(pian)區各協作(zuo)單(dan)位從其他兄弟單(dan)位學(xue)到(dao)先(xian)進做(zuo)法(fa)(fa)和寶貴經(jing)驗，進一步(bu)明確(que)了下一步(bu)法(fa)(fa)治(zhi)合規(gui)與風險內控(kong)工作(zuo)的努力(li)方向。今后各協作(zuo)單(dan)位將積(ji)極貫徹(che)落實本次片(pian)區工作(zuo)會議(yi)的精(jing)神，加快(kuai)推(tui)進法(fa)(fa)治(zhi)電建(jian)與合規(gui)管理體系建(jian)設。 |
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