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新聞動態
 
新聞動態

2017年3月22日,山西省國防科技工業辦公室授予江淮重工“法律進企業活動先進單位”榮譽稱號,授予楊愛梅同志“法務工作先進個人”榮譽稱號。 

2016年以來,公司全面加強依法治企力度,將法律風險防范體系和內部控制體系相結合,一是堅持普法教育,多渠道、多途徑、多類型開展法制宣傳培訓,提升全員合法合規意識;二是堅持有法可依,健全完善規章制度,建成了涵蓋公司23個業務版塊共計307項規章制度的公司級管理制度體系;三是堅持有法必依,強化法律風險防范,對重大事項、主要規章制度、各類合同開展深入細致的合法合規性審核,審核率100%;四是堅持執法必嚴,嚴格制度執行,強化監督機制,形成了計劃、實施、內控、監察四位一體的執行管控機制。

信息來源: 添加時間:17-03-24
 
 
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