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In recent years,The Party Branch of the Audit and Legal Department of Shandong Development Investment Group adheres to Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era、Guided by the spirit of the 19th National Congress of the Communist Party of China and the spirit of all the 19th Plenary Sessions,Comprehensively implement the general requirements for party building in the new era,Political construction as the leader,Strengthening the implementation of responsibilities as a guarantee,Talk about politics with a clear-cut stand、Strictly implement party building in an all-round way、Persistently strengthen party spirit,Continuously summarize and refine the branch’s fine traditions,Strive to build the "State-owned Enterprise Golden Shield" brand,Implementing “Five Major Projects”,Focus on “Four Creations”,New achievements and new results in party building work continue to appear,Won the group company’s excellent party branch demonstration site、Excellent department and other honorary titles。

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Create a party building brand,Not only draws on brand effects to strengthen the construction of grassroots organizations、A realistic proposition to promote innovative development,It is also an inevitable choice to comprehensively promote the new great project of party building in the spirit of reform and innovation under the new situation。The "State-owned Enterprise Golden Shield" brand created by the Party Branch of the Audit and Legal Affairs Department,It is a lofty work vision and goal that is closely combined with the responsibilities assumed。“Golden Shield” means that the audit and legal departments of modern state-owned enterprises are responsible for audit supervision、Risk Prevention and Control、Legal protection、Compliance management and other responsibilities,Prevent and resolve risks,Keep the red line and bottom line,Resolutely defend the company’s interests,Guard high-quality development of enterprises。Use the "golden shield" as an image that is both functional and profound,Hope to use the golden shield to gather ambition,Promote righteousness with golden shield,Use the golden shield to encourage energy。In connotation,The brand carries the two images of "gold" and "shield",Specifically,Jin Weicheng,means to work with absolute loyalty to the party;金伟诺,Means a responsible officer who fulfills the promise of “never forget the original intention and keep the mission in mind”;Jin Weizun,means to achieve the highest quality standards。Dun Naijian,Meaning to lay a solid foundation as a solid backing;Dun Naiqiang,Meaning to concentrate on being a reliable backing;Dun Naiqiang,Meaning to practice hard to become a strong backing。In other seabet online sports bettingseabet appwords,The brand "State-owned Enterprise Golden Shield",Put “politics” in the first place,Require party members of the branch to never forget their original aspirations、Keep the mission in mind,Strong “Four Confidences”、Shu Lao "Four Consciousnesses",Always align with the Party Central Committee;Also considers the business attributes of the audit and legal department,Require branch members to have firm beliefs、Excellent style、Excellent skills,Perform your duties with due diligence、Good deeds,Play a protective role like a "shield",In this way, we can put politics into practice、Implement results。By building the "State-owned Enterprise Golden Shield" brand,Systematically summarizes the spiritual concepts of party affairs and business work since the establishment of the branch,Conducive to exerting the "strong magnetic field" effect of grassroots party building,Make it a radiation driver、The primary position of demonstration and leadership,Effectively activate the "nerve endings" of grassroots party organizations,To efficiently implement the party’s basic line and policies,Strengthen the self-cohesion and appeal of the party branch。

Use the party building brand as the rudder to guide the direction of the battle fortress

Creating a party-building brand is the first step,Carry out rich and effective branch activities,Achieving Concentration、The role of branches in education management,Is the core essence of party building and brand building。Specific measures taken by the Party Branch of the Audit and Legal Affairs Department to focus on brand building,Brand building mainly relies on the implementation of "five major actions":

First, implement the “Strengthening the Foundation” action,Lay a solid ideological foundation for brand building。Those who hold gold shields and heavy weapons,We should always uphold our ideals and beliefs,Unwavering、Unswerving determination。The branch vigorously strengthens various learning activities,Consolidate the ideological foundation of brand building。Promote the normalization and institutionalization of "Two Studies and One Action" learning and education,Insist on integrating into daily life、Caught often,Continue to abide by the Party Constitution and Party Rules、Study and education of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era and the spirit of the 19th National Congress of the Communist Party of China。Use the "Learning to Strengthen the Country" platform as a powerful starting point to build a solid ideological work position,Party members of the branch have made online learning the norm,Integrate theoretical learning into daily life。Since this year,The party members of the branch are at the top of the ranking list of points for learning to strengthen the country,Average academic score of more than 20,000 points。Establishing "Special Party Courses for Leading Cadres、Business backbone technical party class、The "three combinations" system of micro-party classes for ordinary party members,Especially give full play to the "short, flat and fast" characteristics of micro party classes,Change from meeting style to activity style、Change from perfusion to interactive、Change a lengthy article into a short and concise one,Improved the pertinence and effectiveness of learning。Especially during the education period with the theme of “Don’t forget your original intention and keep your mission in mind”,“Learning from Advanced Models” organized by the branch、Have the courage to take responsibility”,Theme party day activities to learn from heroes and models such as Zhang Fuqing,Received positive praise from the 18th Tour Steering Group of the Provincial Party Committee。Through various vivid、Competitive education form,Enable theoretical learning to truly go deeper、Go to the truth、Go to your heart,Produced strong spiritual power,Let the Golden Shield brand have a deeper foundation。

The second is to implement the “branch leadership” action,Consolidate the organizational foundation of brand building。The "Golden Shield" brand is effective,Need to standardize、Serious organizational life as support。In this regard,The Party Branch of the Audit and Legal Affairs Department innovatively implemented the "Double+" working method to achieve "branch leadership",That is, the "Party Building+" and "Party Member+" working method: the core of "Party Building+" is to establish the leading position in party building work,Integrating party building and auditing、Risk Control、Legal Affairs、Compliance and other functions are deployed in the same way、Same implementation、Same assessment,Promote party building effectiveness to the maximum;“Party Member+” Working Method,The core is to highlight the identity and positioning of party members,Require seabet ioparty members to consciously benchmark against advanced seabet appstandards,Strive for excellence,Forge ahead,Truly playing a pioneering role as a model,Interpreting the branch culture of “responsibility, responsibility, diligence and progress” with practical actions。Strictly follow the branch’s standardized construction requirements,Carry out branch activities,Actively implement the "Three Meetings and One Lesson"、Organizational Life Meeting、Heart-to-heart talk、Democratic evaluation of party members and other party organizational life systems are in place。Use the branch theme party day as the main carrier of implementing the basic system of "three meetings and one lesson",Solving problems such as lack of regularity and lack of seriousness in organizational life。Establish a rotational lecture mechanism for party members and cadres,Require party members and cadres to give lectures at weekly meetings,The subject content involves the theoretical knowledge of the party、General Secretary Xi Jinping’s series of speeches and current key tasks,The subject is rich in content,Wide knowledge,Continuously urge cadres to strengthen their in-depth study of theoretical knowledge,Improve party members’ party spirit、Party member awareness and ability quality。By implementing the “Branch Leading” action,Party members’ organizational “sense of belonging” and organizational life quality have significantly improved,Let the execution of Jindun brand building continue to improve。

The third is to implement the “deep integration” action,Taking advantage of the “spillover effect” of brand building。The Golden Shield brand highly reflects the nature of auditing and legal work,Strong business attributes,Need to find the right combination with the reality of actual work,Objectively requires the implementation of two-way integration of party building business。The Audit and Legal Department actively explores ideas for the integrated development of party building and business,Adhere to the "shared responsibilities of the party and government",Take "deep integration" as the entry point to promote business level improvement and improve the quality of party building、Joining point、Focus。Insist on management integration,Plan party building work together with production and operation、Same deployment、Same implementation、Same assessment,Integrate party building work and business work in the management mechanism,Concretely focus on actual work,Go deep into the key links,Carry out key tasks to the end。Insist on process integration,Make it clear that business work is the main battlefield and entry point for party building work,In-depth participation in the whole process of business work,Leading in decision-making、Promote implementation、Supervision and Guarantee、Achieve deep integration of party building work and business work in the process of coordinating services。Insist on carrier fusion,Carry out research activities on party members’ topics、Party members micro-course production activities、Party members’ innovation and efficiency activities、Party members’ research activities and other “party-flavored” activities,Achieve party members’ party spirit cultivation、Ideological quality and professional quality have been significantly improved。By implementing Operation “Deep Integration”,Make sure the branch has activities、Party members take action、Promoted work,Form a powerful synergy to accelerate development,Take the front line of business as the main battlefield for party building work,Opened up the "last mile" of brand effect,Ensure party building requirements are implemented on the front line、Party building tasks are implemented on the front line、The effectiveness of party building is reflected on the front line。

The fourth is to implement the “pioneer leading” action,Make a “beautiful comment” for brand building。Branding cannot stop at abstract graphic design,Need vivid character examples、Real and fulfilling deeds of devotion,Only this way,Brands are not just slogans and symbols,And become a well-deserved symbol of the branch。To this,The branch carries out "identity disclosure、Tree image、Setting an Example” activity,Require party members to “see it through their daily work,Stand up at critical moments”,Strictly demanding self-consciousness in everything,Set an example in everything,“Where is the most difficult task、Wherever there are party members rushing forward",Disposal of financial platform risks assumed by the branch、Process Reengineering、In the midst of urgent and arduous tasks such as the design of the "big risk control" system,Party members do not care about personal gains and losses,Take seabet live casinothe initiative to ask for help、Charge ahead,Effectively resolved risks seabet online sports bettingor successfully completed the tasks delivered by the organization。Continue to carry out a series of striving activities such as "Party Member Demonstration Post", "Party Member Responsibility Area" and "Party Member Commando",Gradually form a clear goal、A vivid situation that serves the overall situation。By implementing the "Pioneer Leading" action,The overall quality of branch cadres has been greatly improved,Many functions in the department、Heavy workload、Under the actual situation of tight manpower,Party members of the branch work together and work hard without complaining,Consciously work overtime,Interpreted the true meaning of the Golden Shield brand with vivid party member pioneers。

The fifth is to implement the "clean wind and correct discipline" action,Building a solid foundation for brand building style。Only the right style、Integrity and integrity,Brand building has the right atmosphere and climate,I won’t go astray。For this,The branch incorporates party style construction and anti-corruption work into the overall work,And support the work of the branch discipline inspection liaison officer,Play the basics、Prepositional function,Achieve catching early and catching small ones、The role of preventing the slightest change。Carry out integrity commitment activities,Based on the actual situation of each position,Require branch party members to determine a life motto or work creed,Use the branch party building bulletin board to make public,Consciously accept supervision,Make sure everyone has faith、Everyone has a goal。Strengthening style construction,Strictly implement staff rules、Working Procedures、Position Responsibilities、Work inspection and other systems,Seriously abide by the time limit、Service commitments and other regulations,Strive to be timely and efficient、Complete all work with high quality and standardization,Put an end to administrative inaction、The problem of unfulfilled promises exists,Continuously improve work efficiency。Conscientiously organize and carry out publicity and education monthly activities on the theme of "respecting the Party Constitution and strictly enforcing party discipline" and other themes on the construction of party style and clean government,Organize and carry out party secretary lectures on clean political parties、Visit the Integrity Education Base、Watch the anti-corruption propaganda video、Sign the Integrity Commitment、Review the oath of joining the party and other activities,Enhance the awareness of party members and cadres to be honest in politics。By implementing the "Qingfeng Zhengji" operation,Party members of the branch have a deep understanding of "morality" and "integrity",Promote righteousness,Transmitted positive energy,Really put the ideological construction of clean government into daily life、Yan Zaichang,Creates a good atmosphere for brand building。

Use the party building brand as the power to drive daily work

General Secretary Xi Jinping emphasized,Insist on service production and operation without deviation,To improve corporate efficiency、Enhance the competitiveness of enterprises、Maintaining the preservation and appreciation of state-owned assets is the starting point and goal of the work of party organizations in state-owned enterprises,Use the results of enterprise reform and development to test the work and combat effectiveness of the party organization。Therefore,The goal of party branch brand building must be to create new and outstanding results in daily work,The Party Branch of the Audit and Legal Affairs Department focuses on the core responsibilities of the department,Proposed to focus on “four creations”,Further deepen the results of brand building。

First, create "political reliability"、Strict discipline、A team that can fight well。First,Politics must be strong,Party members of the education and guidance branch are firmly established、Effectively strengthen the “four consciousnesses”,More firmly safeguard the authority of the Party Central Committee with Comrade Xi Jinping as the core,More consciously maintain a high degree of consistency with the Party Central Committee with Comrade Xi Jinping as the core in terms of ideology, politics and actions,Ensure the absolute loyalty of the audit and legal team、Absolute purity、Absolutely reliable start,Especially think and act around the decision-making and deployment of the group party committee,Focus on work that affects the overall situation,Perform your own functions,Work hard to make a difference;Secondly,Discipline must be excellent,Always tighten the string of integrity and self-discipline,Build seabet casino reviewa solid line of defense、Do not cross the red line、Keep the bottom line,Take the little things seriously、seabet mysection、Small profit,Always pay attention to your words and deeds,Strictly implement the eight central regulations and various iron regulations and prohibitions;final,Work hard,Handle every job efficiently,Strive to respond thoughtfully、Satisfactory completion,Demonstrate an efficient style,At the same time strive to be extremely responsible、Set a promising example,See things early、Don’t stress about things、Good things happen,Get every job done、Well done、Fuck to the extreme。

The second is to create a “golden brand” of state-owned enterprises under the rule of law. Comprehensively promote the continuous improvement and improvement of the legal work system,Make sure to set it in the institution、Functional configuration and role play are promoted simultaneously in three aspects。Improving the legal review system,Make legal review a major corporate decision、A necessary step in the review of important rules and regulations and important economic contracts,Embedded into enterprise management process and become a rigid constraint,Realize the organic integration of legal affairs and business。Strengthening system construction work,Improving the institutional system,adopt science、 Strict management system and specifications,Establish and improve a long-term mechanism,Strict system implementation,Clear the main responsibilities of the supervisory department of the system,Strengthen implementation supervision,Promote the integration of institutional management and modern corporate governance。Building a compliance management system,Clear and implement the compliance management responsibilities of each unit,Focus on compliance management,Establish and improve the compliance management working mechanism,Ensure that the group company operates in compliance with laws and regulations。

The third is to create an effective and high-quality “big risk control” system.Carefully monitor bids for Shenzhen investment and control、Shenzhen Venture Capital Risk Control Construction,Improve the first line of defense based on owned enterprises and headquarters business departments、Headquarters functional departments serve as the second line of defense、The audit and legal department serves as the third line of defense in the "three lines of defense" large risk control system,Leverage the synergy of risk prevention and control at all levels。Continue to strengthen the construction of the group’s risk control center,By strengthening internal training、Straighten out the risk control organizational system of the group and its affiliated companies、Delegating risk control personnel and other methods,Build a professional risk control team that matches the group’s large risk control work system。Optimize project risk demonstration method,By inviting legal counsel、Industry experts and other forms,Further improve the professional level of risk demonstration;Strive to improve the post-investment risk management mechanism,Passed the inspection on the implementation of project risk opinions、Project audit and other methods,Prevent post-investment risks。Improving the informatization level of risk prevention and control,Exploring the construction of risk control management system,Realize the entire process of project investment、Dynamic tracking of each link,Real-time risk monitoring,Do a good job in risk source management。

The fourth is to create "authoritative and efficient、Integration and penetration of the "internal audit supervision system。Realizing the transition from compliance auditing to management auditing,Change from paying attention to violations to taking responsibility、Economy、Pay equal attention to efficiency and effectiveness;From mainly financial auditing,Shift to focus on efficiency audit and management audit。Increase the planning and coordination of audit projects,Make good use of various special audits and economic responsibility audits,Promote "one trial for multiple purposes" and "one effect for multiple purposes",Further improve audit efficiency。Improve the application of audit results,Further improve the problem rectification (registration) and cancellation system,Strict accountability and assessment measures,Opening up the “last mile” of transformation and application of audit results。Improving the level of audit informatization,Through the collection of electronic data、Clean conversion、Analysis and other steps,Make full use of the group OA system、Off-site audit of corporate financial systems, etc.,Built for extensive collection、Centralized analysis、Extended seabet appevidence collection-oriented audit operation method,Real-time monitoring of enterprise risks,Improve audit efficiency。

Contributed by: Audit and Legal Department






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