大本赢娱乐


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企业治理

大本赢娱乐DATANGDIANXINDADANGAIGECHUANGXIN,ZHELIDIAOZHENG、JINYIBUWANSHANZHILIZHIDU、ZHUANBIANGUANLIZHINENG、YOUHUAGUANLIJIZHIJIZIYUANPEIZHIFANGSHI,JIADAGUANLICHUANGXINLIDU,ZAIFAZHANDAOLUSHANGMAICHULEXINDEBUFA。

(一)加强反腐倡廉

大本赢娱乐2013NIAN,DATANGDIANXINYIGOUJIANCHENGFANGTIXIWEIZHUXIAN,LUOSHIDANGFENGLIANZHENGJIANSHEZERENZHI,ZHAOKAIFANFUCHANGLIANJIANSHEZHUANTIGONGZUOHUIYI,QUANMIANBUSHUGONGZUO,ZHASHITUIJINFANFUCHANGLIANJIAOYU、JIANDUJIANCHA、ZUZHIJIANSHEDENGGONGZUO,CUJINHEBAOZHANGGONGSIGAIGECHUANGXINHEKUAYUESHIFAZHAN。

GENJUGUOZIWEIHEYUANDANGZUYAOQIU,DATANGDIANXINGUANCHELUOSHIZHONGYANGBAXIANGGUIDINGJINGSHEN,JINYIBUGAIJINGONGZUOZUOFENG、MIQIELIANXIQUNZHONG,SHENRUKAIZHANDANGDEQUNZHONGLUXIANJIAOYUSHIJIANHUODONG,XINGCHENG“WEIMINWUSHIQINGLIAN”DEQIYEFENWEI。DANGWEIWEIYUANHEGONGSIGAOGUANDAITOUZHIXING“BAXIANGGUIDING”,ZUNXUNJIEJIAN、LIANJIE、ZHONGSHIXIAODEGONGZUOYUANZE;JIAQIANGZHONGXINZUXUEXI,TONGGUODIAOYAN、ZUOTANDENGDUOZHONGXINGSHIZHENGJIQUNZHONGYIJIANHEJIANYI,RENZHENCHABAIWENTI,TICHUZHENGGAIFANGAN,BINGQIANGHUAJIANDULUOSHI,GONGGUHESHENHUAJIAOYUSHIJIANHUODONGCHENGGUO。

SHENRUTUIJINCHENGFANGTIXIJIANSHE,YANGEZHIXING“SANZHONGYIDA”JITIJUECEZHIDU,GUIFANYONGQUANXINGWEI,FANGFANJUECEFENGXIAN,TIGAOJUECESHUIPING;ZHUJIQIANDINGDANGFENGLIANZHENGJIANSHEZERENSHU,LUOSHI“YIGANGSHUANGZE”ZHIZE,TIGAOGANBUDEZERENYISHIHEZILVYISHI。

JIANCHIBALIANZHENGJIAOYUFANGZAISHOUWEI,ZUZHIKAIZHANZHUANTIJIANGZUO、ZUZHISHOUKANSHIBADAKAIMUSHI、SHOUKANZHUANJIAJIEDUSHIBADAJINGSHENSHIPIN、XUEXISANZHONGQUANHUIGUANYUQUANMIANSHENHUAGAIGERUOGANZHONGDAJUEDINGDENGDUOZHONGXINGSHIDEZHONGXINZUXUEXIHUODONG,JIAQIANGLILUNXUEXI,TIGAOZISHENDESIXIANGZHENGZHISUYANG,JIANDINGZHENGZHIFANGXIANG,BAWOGAIGEFANGXIANG;TONGGUOSHIDIDIAOYAN、ZUOTANDENGDUOZHONGXINGSHIZHENGJIQUNZHONGYIJIANHEJIANYI,KAIHAOLINGDAOGANBUMINZHUSHENGHUOHUI,ZUOHAOSHULIANYILIANMINZHUPINGYIGONGZUO;HELISHENHUAXIAONENGJIANCHA,TIGAOJIANDUBAOZHANGNENGLI。

(二)推进依法治企

DATANGDIANXINJIJITUIJINYIFAZHIQI,JIANQUAN、WANSHANYIWAIPAIFALVGUWENZHIDUWEIHEXIN、HANGAI“SHIQIAN、SHIZHONG、SHIHOU”QUANGUOCHENGDEFALVFENGXIANFANGFANTIXI。GONGSIZONGBUJIXIASHUSHIYEBU、ZIGONGSIJUNRENMINGLEFALVGUWEN。GONGSIZAIGUIZHANGZHIDU、HETONGGUANLIHEZHONGYAOJUECELUNZHENGDENGFANGMIANSHIXIANLEZHIDUHUAHEGUIFANHUA;GELEIFALVJIUFENDEDAOTUOSHANCHULI。CAIQUDUOZHONGXINGSHIKAIZHANFAZHIXUANCHUANJIAOYUHUODONG:ZAIOABANGONGPINGTAISHELI“PUFAYUANDI”ZHUANLAN、KAIZHAN“ZHISHICHANQUANXUANCHUANZHOU”、ZUZHIHETONGFALVZHISHIJINGSAI、BIANFAPUFAXUANCHUANCE、GUANKANFAZHIXUANCHUANPIANDENGDUOZHONGXINGSHI,PUJIFALVZHISHI,QIANGHUAQUANYUANFALVFENGXIANFANGFANYISHI,CUJINXUEFA、SHOUFA、YONGFA。

(三)健全内控风险防控体系

2011NIAN,DATANGDIANXINQIDONGYIFENGXIANWEIDAOXIANGDENEIBUKONGZHITIXIJIANSHE。2012NIANCHU,DATANGDIANXINYICHUBUDAJIANWANCHENGNEIBUKONGZHITIXIBINGZHENGSHISHIXING,DANGNIANDUDATANGDIANXINSHOUCIDUIWAIPILUNEIBUKONGZHIZIWOPINGJIABAOGAO,HUIJISHISHIWUSUOCHUJULEBIAOZHUNWUBAOLIUYIJIANDENEIBUKONGZHISHENJIBAOGAO。

2013NIANDU,DATANGDIANXINZHIDING“SANZHONGYIDA”JUECEZHIDUSHISHIXIZE,WEIRAOZHONGDAJUECESHIXIANG、ZHONGDARENSHIRENMIAN、ZHONGDAXIANGMUANPAI、DAEZIJINYUNZUOSIFANGMIANXIHUABINGWANSHANZONGJINGLIBANGONGHUI、DONGSHIHUI、 GUDONGDAHUIDEJUECECHENGXUHENEIRONG,YOUXIAOTUIJINGUFENGONGSIJUECEDEKEXUEHUA、GUIFANHUA、MINZHUHUA、CHENGXUHUA。

大本赢娱乐MUQIAN,DATANGDIANXINDAJIANWANCHENGNEIKONGTIXIBINGYANSHENFUGAI,ZHIDAOXINNARUDANWEIWANSHANZHIDULIUCHENG、JIANLIJIANQUANNEIKONGTIXI,TONGSHIBAOLIUGEDANWEIJIAOHAODEGUANLIWENHUAJIGUANLIMOSHI,YOUZHENDUIXINGDISHIXINGFENLEIGUANKONG,GONGSINEIKONGTIXIFUGAILVDADAO100% 。

BEIBINGGOUGONGSIYENARUDATANGGUFENNEIKONGGUANLITIXI,BUDUANWANSHANBEIBINGGOUGONGSIZHILIJIEGOUHEGUANKONGMOSHI,YOUXIAOKONGZHIJINGYINGFENGXIAN,TONGGUOCHIXUGUANKONGHEYOUXIAOJILI,QUEBAOBEIBINGGOUGONGSIJINGYINGHEGUI、FENGXIANKEKONG、YEJICHIXUWENDINGZENGZHANG,BINGZHUBUJIASHENWENHUARONGHE。

 

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