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　　近日，中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)召開內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)動(dong)員培(pei)訓(xun)會(hui)，中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)領導(dao)班子全(quan)體(ti)(ti)(ti)成員、中(zhong)層干部(bu)以及(ji)各所屬單位(wei)有關(guan)負責人等(deng)參加了會(hui)議。中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)領導(dao)小組(zu)組(zu)長、總(zong)經理俞海星作(zuo)了題為(wei)(wei)《全(quan)面建(jian)(jian)設(she)(she)內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi) 為(wei)(wei)集團(tuan)(tuan)(tuan)(tuan)(tuan)公司發(fa)展(zhan)保駕(jia)護航(hang)(hang)》的(de)(de)講(jiang)話，強調了當(dang)前加強企業內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)的(de)(de)重要(yao)性和緊迫(po)性，并就加強領導(dao)，精(jing)心組(zu)織，全(quan)面啟動(dong)內(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)；立足中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)實(shi)(shi)際，建(jian)(jian)立健全(quan)內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)；采取得力措施(shi)，確保內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)有效執(zhi)行；加強評價與(yu)(yu)審計，促進內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)持續(xu)改進與(yu)(yu)優化等(deng)方面的(de)(de)工作(zuo)提出了具體(ti)(ti)(ti)要(yao)求(qiu)。培(pei)訓(xun)會(hui)上，中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)聘(pin)請的(de)(de)專(zhuan)業咨詢機構進行了內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)項(xiang)目(mu)整體(ti)(ti)(ti)實(shi)(shi)施(shi)方案以及(ji)風險(xian)管(guan)理與(yu)(yu)內(nei)(nei)控(kong)(kong)(kong)(kong)知識等(deng)方面的(de)(de)培(pei)訓(xun)。最后，中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)領導(dao)小組(zu)副組(zu)長、總(zong)會(hui)計師郭建(jian)(jian)全(quan)作(zuo)了題為(wei)(wei)《加強領導(dao) 精(jing)心組(zu)織 全(quan)面啟動(dong)內(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)》的(de)(de)總(zong)結講(jiang)話，要(yao)求(qiu)各單位(wei)要(yao)以此(ci)次培(pei)訓(xun)會(hui)為(wei)(wei)契機，圍繞管(guan)理提升活動(dong)，認真落實(shi)(shi)國資委(wei)以及(ji)中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)關(guan)于加強內(nei)(nei)部(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)設(she)(she)的(de)(de)總(zong)體(ti)(ti)(ti)部(bu)署和要(yao)求(qiu)，切實(shi)(shi)提高整體(ti)(ti)(ti)抗風險(xian)能力，為(wei)(wei)中(zhong)輕(qing)(qing)集團(tuan)(tuan)(tuan)(tuan)(tuan)實(shi)(shi)現健康穩定可持續(xu)發(fa)展(zhan)保駕(jia)護航(hang)(hang)。