5月(yue)21日,總(zong)局(ju)(ju)召開4月(yue)經(jing)濟運(yun)行暨2020年度法治(zhi)建(jian)設、風險管理、審計工(gong)(gong)作(zuo)視頻(pin)會(hui)(hui)議，深入學習貫(guan)徹落實(shi)(shi)習近平(ping)總(zong)書記關于(yu)統(tong)籌推進疫情防控和經(jing)濟社會(hui)(hui)發展工(gong)(gong)作(zuo)的(de)系列重(zhong)要(yao)講話和指(zhi)示批示精神，貫(guan)徹落實(shi)(shi)黨中央、國務院決策部署(shu)、國資(zi)委(wei)工(gong)(gong)作(zuo)要(yao)求，通(tong)報總(zong)局(ju)(ju)4月(yue)經(jing)濟運(yun)行情況(kuang)，分析問題(ti)，明確要(yao)求；總(zong)結2019年法治(zhi)建(jian)設、風險管理和審計工(gong)(gong)作(zuo)，研究部署(shu)2020年專業工(gong)(gong)作(zuo)。總(zong)局(ju)(ju)黨委(wei)書記、副(fu)局(ju)(ju)長(chang)牛建(jian)華出席(xi)(xi)會(hui)(hui)議并講話，黨委(wei)委(wei)員、總(zong)會(hui)(hui)計師王飛鵑，黨委(wei)委(wei)員、副(fu)局(ju)(ju)長(chang)丁傳錫、李偉，總(zong)法律顧問盧喜珠出席(xi)(xi)會(hui)(hui)議。會(hui)(hui)議由(you)丁傳錫主(zhu)持。
牛建(jian)華(hua)對(dui)總(zong)局2019年法(fa)(fa)治(zhi)建(jian)設、風(feng)(feng)(feng)險(xian)(xian)管(guan)理(li)(li)(li)和(he)審計(ji)工(gong)作(zuo)給予充分(fen)(fen)肯定(ding)，分(fen)(fen)析了形勢和(he)任(ren)務(wu)，對(dui)2020年專業(ye)工(gong)作(zuo)提出三(san)點要(yao)求(qiu)。一是加強(qiang)(qiang)(qiang)法(fa)(fa)治(zhi)建(jian)設，依法(fa)(fa)合(he)規(gui)(gui)(gui)管(guan)理(li)(li)(li)企(qi)(qi)業(ye)。在(zai)當(dang)前疫情(qing)(qing)防(fang)(fang)控(kong)(kong)工(gong)作(zuo)中，要(yao)充分(fen)(fen)重(zhong)(zhong)視疫情(qing)(qing)防(fang)(fang)控(kong)(kong)的(de)(de)法(fa)(fa)律風(feng)(feng)(feng)險(xian)(xian)，提高疫情(qing)(qing)防(fang)(fang)控(kong)(kong)法(fa)(fa)治(zhi)化(hua)水平，依法(fa)(fa)依規(gui)(gui)(gui)做好疫情(qing)(qing)防(fang)(fang)控(kong)(kong)各(ge)項(xiang)(xiang)工(gong)作(zuo)。各(ge)單(dan)位要(yao)牢固樹立合(he)規(gui)(gui)(gui)意識、加強(qiang)(qiang)(qiang)合(he)規(gui)(gui)(gui)工(gong)作(zuo)、提高合(he)規(gui)(gui)(gui)質量(liang)，全(quan)(quan)面(mian)落實(shi)(shi)總(zong)局合(he)規(gui)(gui)(gui)管(guan)理(li)(li)(li)體(ti)系建(jian)設實(shi)(shi)施方(fang)案，以(yi)提高合(he)同質量(liang)為重(zhong)(zhong)點，完善工(gong)程建(jian)設和(he)境外項(xiang)(xiang)目(mu)(mu)管(guan)理(li)(li)(li)等業(ye)務(wu)，妥善應對(dui)合(he)規(gui)(gui)(gui)風(feng)(feng)(feng)險(xian)(xian)事件。要(yao)推(tui)進法(fa)(fa)治(zhi)冶(ye)金地質建(jian)設，完善法(fa)(fa)人治(zhi)理(li)(li)(li)結(jie)構，提升(sheng)治(zhi)理(li)(li)(li)效能(neng)。二是加強(qiang)(qiang)(qiang)風(feng)(feng)(feng)險(xian)(xian)管(guan)控(kong)(kong)，完善內(nei)控(kong)(kong)體(ti)制機制。要(yao)認(ren)真落實(shi)(shi)黨(dang)中央、國(guo)務(wu)院關于防(fang)(fang)范化(hua)解(jie)重(zhong)(zhong)大(da)(da)風(feng)(feng)(feng)險(xian)(xian)和(he)推(tui)動(dong)(dong)(dong)高質量(liang)發(fa)展(zhan)的(de)(de)決策(ce)部(bu)署(shu)，形成全(quan)(quan)面(mian)、全(quan)(quan)員、全(quan)(quan)過程、全(quan)(quan)體(ti)系的(de)(de)風(feng)(feng)(feng)險(xian)(xian)防(fang)(fang)控(kong)(kong)機制，推(tui)動(dong)(dong)(dong)風(feng)(feng)(feng)險(xian)(xian)管(guan)理(li)(li)(li)與(yu)業(ye)務(wu)工(gong)作(zuo)深度(du)融(rong)合(he)，進一步提升(sheng)防(fang)(fang)范化(hua)解(jie)重(zhong)(zhong)大(da)(da)風(feng)(feng)(feng)險(xian)(xian)能(neng)力(li)(li)。要(yao)不斷(duan)優化(hua)內(nei)控(kong)(kong)體(ti)系，以(yi)制度(du)建(jian)設、流程梳理(li)(li)(li)和(he)業(ye)務(wu)流程再造為重(zhong)(zhong)點，加強(qiang)(qiang)(qiang)企(qi)(qi)業(ye)管(guan)理(li)(li)(li)信息(xi)化(hua)，全(quan)(quan)面(mian)提升(sheng)內(nei)控(kong)(kong)體(ti)系有效性，充分(fen)(fen)發(fa)揮(hui)內(nei)部(bu)控(kong)(kong)制體(ti)系對(dui)企(qi)(qi)業(ye)強(qiang)(qiang)(qiang)基固本作(zuo)用。三(san)是加強(qiang)(qiang)(qiang)能(neng)力(li)(li)建(jian)設，提高審計(ji)工(gong)作(zuo)質量(liang)。要(yao)按照審計(ji)署(shu)和(he)國(guo)務(wu)院國(guo)資委有關要(yao)求(qiu)，依法(fa)(fa)全(quan)(quan)面(mian)履行審計(ji)監(jian)督職責(ze)，做好常(chang)態(tai)化(hua)“經(jing)(jing)濟(ji)(ji)體(ti)檢”工(gong)作(zuo)，提高審計(ji)報告質量(liang)，加強(qiang)(qiang)(qiang)發(fa)現問題的(de)(de)能(neng)力(li)(li)，依規(gui)(gui)(gui)劃清責(ze)任(ren)，推(tui)動(dong)(dong)(dong)黨(dang)中央、國(guo)務(wu)院各(ge)項(xiang)(xiang)決策(ce)部(bu)署(shu)和(he)重(zhong)(zhong)大(da)(da)政策(ce)措施貫徹落實(shi)(shi)。要(yao)充分(fen)(fen)發(fa)揮(hui)總(zong)部(bu)職能(neng)部(bu)門參與(yu)和(he)責(ze)任(ren)單(dan)位進行審計(ji)整改的(de)(de)聯動(dong)(dong)(dong)作(zuo)用，加強(qiang)(qiang)(qiang)權威(wei)高效的(de)(de)審計(ji)隊伍(wu)建(jian)設，加大(da)(da)對(dui)重(zhong)(zhong)點領域重(zhong)(zhong)點項(xiang)(xiang)目(mu)(mu)的(de)(de)審計(ji)力(li)(li)度(du)，嚴(yan)肅(su)開展(zhan)違規(gui)(gui)(gui)經(jing)(jing)營(ying)投(tou)資責(ze)任(ren)追(zhui)究工(gong)作(zuo)，努力(li)(li)提升(sheng)內(nei)部(bu)審計(ji)服務(wu)于組織治(zhi)理(li)(li)(li)的(de)(de)質量(liang)和(he)效率(lv)，推(tui)進總(zong)局治(zhi)理(li)(li)(li)體(ti)系和(he)治(zhi)理(li)(li)(li)能(neng)力(li)(li)現代化(hua)，推(tui)動(dong)(dong)(dong)實(shi)(shi)現經(jing)(jing)濟(ji)(ji)高質量(liang)發(fa)展(zhan)。
牛建華(hua)在講話中還專門(men)對做好全(quan)國“兩會”期間有關工(gong)作(zuo)的(de)重要(yao)意義做出強調(diao)，并就疫情(qing)防控、國家安全(quan)和保密工(gong)作(zuo)、信訪穩定、安全(quan)生產、網絡信息安全(quan)、宣(xuan)傳(chuan)輿情(qing)、值班應急(ji)等服(fu)務保障工(gong)作(zuo)作(zuo)出安排部(bu)署。
王飛鵑傳達了(le)(le)國務院國資委有關文(wen)件精(jing)神，通報了(le)(le)總(zong)局(ju)對各單位(wei)2019年(nian)度法(fa)治建(jian)設(she)、風(feng)險管理、審計(ji)和違規經營(ying)投資責任追(zhui)究(jiu)工(gong)(gong)作考核評價結(jie)果。李(li)偉(wei)通報了(le)(le)總(zong)局(ju)4月經濟(ji)運行情況。盧喜(xi)珠作了(le)(le)“推進法(fa)治建(jian)設(she) 強化(hua)重大風(feng)險防控(kong) 深化(hua)內審體(ti)制改(gai)革 促進冶金地質(zhi)專(zhuan)業(ye)治理能力進一步提(ti)升”的工(gong)(gong)作報告。
總局總部(bu)有(you)關(guan)部(bu)門主要(yao)負(fu)責人(ren)在(zai)主會(hui)場參加了會(hui)議(yi)。各單位主要(yao)負(fu)責人(ren)及有(you)關(guan)領導班子(zi)成員，有(you)關(guan)負(fu)責人(ren)，相關(guan)部(bu)門負(fu)責人(ren)在(zai)分會(hui)場參加了會(hui)議(yi)。
