Zhang Jiming investigates chemical companies
On the afternoon of April 10, Zhang Jiming, deputy general manager of CJI, led a team to investigate the legal compliance work of chemical companies.
Gu Weiguo, general manager of the chemical company, reported in detail the company's“Sub-change”situation, as well as the completion of business performance, legal compliance and the progress of international resource development projects. Chemical companies attach great importance to the construction of the rule of law and compliance, with organizational construction as the starting point, the establishment of a special working group, the legal compliance management requirements embedded in the business process, to build compliance.“Three Lines of Defense”, attach importance to the team“external introduction and internal breeding”, organize perennial legal advisers to carry out legal special training, organize new staff training and publicity, and carry out special study on the rule of law.
Zhang Jiming affirmed the effectiveness of the company's management team in recent years to forge ahead and promote the rapid improvement of business energy levels and the substantial growth of major business indicators. He pointed out that in improving the system and mechanism, accelerating innovation and development, and strengthening internal management, chemical companies not only attach importance to their thinking and understanding, but also work pragmatically and take effective measures to promote the substantive operation and active integration of subsidiaries.“regions outside of mainland china”And international resource development supply chain business can take the lead, dare to compete. It is hoped that chemical companies will take high quality and sustainable development as the goal, actively serve the overall strategy and development of the group, focus on the development and supply of overseas resources on the premise of maintaining a good development trend and stabilizing the basic business situation, try to stimulate business development with moderate investment, and take the initiative to open up new growth points in the first trial; second, we should take the opportunity of deepening and upgrading the reform of state-owned enterprises, Focus on forging long board to make up for shortcomings, continuous adjustment and optimization“Three big and one big”Decision-making system, organizational management structure and internal control, risk control and compliance management system, strengthen system execution, continuously improve the level of corporate governance, and escort the high-quality development of enterprises; third, efforts should be made to build characteristic brands, while strengthening the training of professional teams and young talents, inherit the excellent cultural core formed over the years, cast the soul for the long-term development of enterprises, and build in the group.“Rule of Law Zhongjiang”、“Incorruptible Zhongjiang”Contributions.
As a next step, chemical companies will strengthen rule of law training and education, strengthen the construction of a rule of law compliance system, accelerate the integration of legal affairs, compliance management and business, and do a good job in 2024.“The Trinity”Supervise the external audit work and strive for early realization of risk, compliance and internal control with the help of the Group.“The Trinity”Collaborative management and organic integration of the system.
Ding Mingyun, head of the Group's Audit Department, and Time Yinlou, head of the Legal Compliance Department, accompanied the investigation. Members of the leadership team and department managers of chemical companies attended the meeting.
