为持续夯实企业合规管理根基,压紧压实各层级合规责任,防范化解经营管理各类风险,推动公司治理能力持续提升。8月25日,中铝国际组织开展合规专题培训。
本次合规专题培训聚焦企业经营管理重点领域、关键环节,围绕安全环保、市场营销、招标采购、项目履约、商务管理、农民工管理、海外业务、财资管理、法律合规九大业务板块,以合规要求、负面清单为引,结合实际典型案例,对突出风险点进行深度剖析,逐条解读制度禁令、合规红线,清晰阐明违规表现、产生危害以及管控要点,以案释规、以案明纪,强调各层级、各岗位的合规职责,牢固树立“管业务就要管合规”的理念。
下一步,公司将督促企业层面开展延伸培训,覆盖所有分子公司、项目部全员,持续深化合规文化建设,把合规管理融入项目、合同全周期,并利用好生产经营系统建设契机,以流程管合规、控风险,确保各项要求刚性执行、落地见效,切实保障国有资产安全,助力公司高质量发展。
本次培训覆盖公司全级次企业,参训人员达1483人次。
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