辦公(gong)(gong)室是承(cheng)擔集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司黨委、董(dong)事會和(he)經營班子(zi)的(de)行政辦公(gong)(gong)、協調聯絡(luo)、后勤(qin)保障等(deng)管理職能的(de)內設(she)機構。 辦公(gong)(gong)室 1、督促集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司職能部門、所屬(shu)企業貫徹落實(shi)黨和(he)國家的(de)方針政策(ce)、上級(ji)指示、集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司部署、年度計劃(hua)及集(ji)(ji)團(tuan)(tuan)領導(dao)交辦的(de)重(zhong)要(yao)工作; 2、負責(ze)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司工作計劃(hua)、總結報告等(deng)文字(zi)材(cai)料(liao)的(de)起草和(he)重(zhong)大活動的(de)組織(zhi)、協調、安排工作; 3、負責(ze)收集(ji)(ji)和(he)編報要(yao)情信息,組織(zhi)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司大事記等(deng)編纂工作; 4、負責(ze)制(zhi)訂(ding)和(he)審核管理行政經費(fei)預(yu)算,以(yi)及日常行政開支的(de)...
運營(ying)管(guan)理(li)(li)部(bu)(bu)是承擔改(gai)(gai)革(ge)(ge)改(gai)(gai)制(zhi)(zhi)、經(jing)營(ying)管(guan)理(li)(li)、業(ye)績(ji)考(kao)核、資(zi)產管(guan)理(li)(li)、產權管(guan)理(li)(li)、招標采購(gou)職能的(de)內(nei)設(she)機構。 1、負責貫(guan)徹落(luo)實(shi)國(guo)(guo)(guo)(guo)(guo)家和省委省政(zheng)府(fu)、省國(guo)(guo)(guo)(guo)(guo)資(zi)委關于國(guo)(guo)(guo)(guo)(guo)資(zi)國(guo)(guo)(guo)(guo)(guo)企(qi)改(gai)(gai)革(ge)(ge)的(de)決(jue)策部(bu)(bu)署,研究提(ti)出集團公(gong)司(si)(si)(si)深化改(gai)(gai)革(ge)(ge)和戰(zhan)略性重組的(de)意見建(jian)議,擬(ni)訂集團公(gong)司(si)(si)(si)各(ge)類(lei)改(gai)(gai)革(ge)(ge)改(gai)(gai)組方案,指導(dao)(dao)所(suo)屬企(qi)業(ye)建(jian)立并(bing)完善現代企(qi)業(ye)制(zhi)(zhi)度(du)工(gong)作; 2、牽頭(tou)推進集團公(gong)司(si)(si)(si)落(luo)實(shi)國(guo)(guo)(guo)(guo)(guo)資(zi)國(guo)(guo)(guo)(guo)(guo)企(qi)改(gai)(gai)革(ge)(ge)各(ge)項工(gong)作部(bu)(bu)署,負責履行國(guo)(guo)(guo)(guo)(guo)企(qi)改(gai)(gai)革(ge)(ge)相關決(jue)策審批程(cheng)序和組織實(shi)施(shi),指導(dao)(dao)督促(cu)所(suo)屬企(qi)業(ye)落(luo)實(shi)國(guo)(guo)(guo)(guo)(guo)企(qi)改(gai)(gai)革(ge)(ge)工(gong)作; 3、建(jian)立...
法(fa)規(gui)(gui)審計部(bu)是(shi)承擔集(ji)(ji)團(tuan)(tuan)公司(si)(si)合(he)規(gui)(gui)管(guan)(guan)理(li)(li)體系(xi)(xi)(xi)、內部(bu)控(kong)(kong)(kong)制(zhi)體系(xi)(xi)(xi)、風(feng)險管(guan)(guan)理(li)(li)體系(xi)(xi)(xi)建設(she)職能的內設(she)機構(gou)。 1、負(fu)責(ze)集(ji)(ji)團(tuan)(tuan)法(fa)律(lv)合(he)規(gui)(gui)管(guan)(guan)理(li)(li)、內部(bu)審計管(guan)(guan)理(li)(li)工作(zuo),開展普(pu)法(fa)宣傳(chuan)和法(fa)治(zhi)國企(qi)建設(she); 2、牽(qian)頭組織集(ji)(ji)團(tuan)(tuan)內部(bu)控(kong)(kong)(kong)制(zhi)體系(xi)(xi)(xi)、風(feng)險管(guan)(guan)理(li)(li)體系(xi)(xi)(xi)、“三重(zhong)一大”制(zhi)度(du)建設(she),負(fu)責(ze)制(zhi)定并監(jian)督(du)執(zhi)行集(ji)(ji)團(tuan)(tuan)公司(si)(si)授權放權清(qing)單,指導監(jian)督(du)所屬企(qi)業規(gui)(gui)范(fan)(fan)內部(bu)控(kong)(kong)(kong)制(zhi)和風(feng)險管(guan)(guan)理(li)(li)體系(xi)(xi)(xi)建設(she); 3、負(fu)責(ze)集(ji)(ji)團(tuan)(tuan)章程管(guan)(guan)理(li)(li)和制(zhi)度(du)體系(xi)(xi)(xi)建設(she),指導監(jian)督(du)所屬企(qi)業規(gui)(gui)范(fan)(fan)制(zhi)度(du)體系(xi)(xi)(xi)建設(she); 4、負(fu)責(ze)集(ji)(ji)團(tuan)(tuan)法(fa)律(lv)糾紛管(guan)(guan)理(li)(li)、三項法(fa)律(lv)審核...
財(cai)務(wu)(wu)管(guan)(guan)理(li)部 財(cai)務(wu)(wu)管(guan)(guan)理(li)部是承擔集團財(cai)務(wu)(wu)分析與監督(du)(du)、會(hui)計核算(suan)、資(zi)金調度和(he)(he)資(zi)產(chan)價(jia)值(zhi)管(guan)(guan)理(li)職能的內(nei)(nei)設機(ji)構。 1、負責建(jian)立健(jian)全集團公(gong)司財(cai)務(wu)(wu)會(hui)計制度,組(zu)織和(he)(he)指(zhi)導所屬(shu)企業建(jian)立健(jian)全財(cai)務(wu)(wu)會(hui)計制度,建(jian)設和(he)(he)管(guan)(guan)理(li)集團公(gong)司財(cai)務(wu)(wu)內(nei)(nei)控系統,監督(du)(du)檢(jian)查各項財(cai)務(wu)(wu)管(guan)(guan)理(li)制度的執(zhi)行(xing)落實; 2、組(zu)織或配合內(nei)(nei)外部審計、監督(du)(du)、巡查、檢(jian)查工作(zuo); 3、組(zu)織集團公(gong)司全面預(yu)算(suan)工作(zuo),審核、匯總各單位全面預(yu)算(suan)主要指(zhi)標數據(ju),審核各子(zi)公(gong)司財(cai)務(wu)(wu)指(zhi)標完成情況,提交預(yu)算(suan)執(zhi)行(xing)情況財(cai)務(wu)(wu)分析報告;...
(一(yi))貫徹(che)執行(xing)黨(dang)的(de)(de)路線方針(zhen)政策和(he)(he)集團(tuan)公司黨(dang)委各項(xiang)決策部署(shu),負(fu)責(ze)集團(tuan)公司黨(dang)的(de)(de)建(jian)設(she)(she)、組織(zhi)機(ji)構建(jian)設(she)(she)、干部人(ren)才隊伍建(jian)設(she)(she)的(de)(de)規劃和(he)(he)組織(zhi)實(shi)施; (二)負(fu)責(ze)制定年(nian)度黨(dang)建(jian)工(gong)作(zuo)計劃并組織(zhi)實(shi)施,牽頭完善和(he)(he)落(luo)實(shi)集團(tuan)公司黨(dang)建(jian)工(gong)作(zuo)主體(ti)責(ze)任; (三(san))負(fu)責(ze)集團(tuan)公司中層(ceng)管(guan)理人(ren)員(yuan)、所(suo)屬企(qi)(qi)業(ye)領導(dao)人(ren)員(yuan)、外派董(dong)監事、選派干部、年(nian)輕(qing)干部等(deng)的(de)(de)選、用、育、留(liu)工(gong)作(zuo),對所(suo)屬企(qi)(qi)業(ye)重要人(ren)事任免(mian)進行(xing)事前審核備案(an),對所(suo)屬企(qi)(qi)業(ye)選拔任用工(gong)作(zuo)進行(xing)指導(dao)監督(du); (四)負(fu)責(ze)黨(dang)的(de)(de)基層(ceng)...
(一)貫徹落實黨對宣(xuan)傳(chuan)工(gong)(gong)(gong)(gong)(gong)作(zuo)的(de)方針政策(ce)和(he)決策(ce)部署,制(zhi)定宣(xuan)傳(chuan)工(gong)(gong)(gong)(gong)(gong)作(zuo)計劃(hua)和(he)相關規章制(zhi)度; (二)統籌(chou)協(xie)調意識形(xing)態工(gong)(gong)(gong)(gong)(gong)作(zuo),組(zu)(zu)(zu)織(zhi)協(xie)調意識形(xing)態工(gong)(gong)(gong)(gong)(gong)作(zuo)責任制(zhi)落實情況的(de)日(ri)常監(jian)督(du)檢查; (三(san))指導(dao)協(xie)調理論研究(jiu)學(xue)習工(gong)(gong)(gong)(gong)(gong)作(zuo),組(zu)(zu)(zu)織(zhi)集團公(gong)司(si)黨委中心(xin)(xin)組(zu)(zu)(zu)學(xue)習,指導(dao)監(jian)督(du)下級(ji)(ji)黨委中心(xin)(xin)組(zu)(zu)(zu)學(xue)習工(gong)(gong)(gong)(gong)(gong)作(zuo); (四)統籌(chou)開展集團內(nei)部宣(xuan)傳(chuan)工(gong)(gong)(gong)(gong)(gong)作(zuo),指導(dao)下級(ji)(ji)黨委宣(xuan)傳(chuan)工(gong)(gong)(gong)(gong)(gong)作(zuo),組(zu)(zu)(zu)織(zhi)開展宣(xuan)傳(chuan)工(gong)(gong)(gong)(gong)(gong)作(zuo)培訓交流(liu); (五)負責集團公(gong)司(si)思想政治(zhi)工(gong)(gong)(gong)(gong)(gong)作(zuo)、企業文化建(jian)設和(he)精神文明建(jian)設工(gong)(gong)(gong)(gong)(gong)作(zuo); (六)統籌(chou)輿情信息工(gong)(gong)(gong)(gong)(gong)作(zuo),負...