中國聯通全面推進合同一體化管理
有效支撐公司聚焦戰略和創新合作發展
有效支撐公司聚焦戰略和創新合作發展
中國聯通全面推進合同一體化管理
有效支撐公司聚焦戰略和創新合作發展
有效支撐公司聚焦戰略和創新合作發展

文章來源:政策(ce)法規局 發布(bu)時間(jian):2017-05-16
中國聯通(tong)日前印發了《關于推進中國聯通(tong)合(he)(he)同(tong)(tong)一體(ti)(ti)化管(guan)(guan)理(li)(li)工作的(de)指導意(yi)見(jian)》,以“互聯網+合(he)(he)同(tong)(tong)管(guan)(guan)理(li)(li)”為驅動(dong)(dong),以“端(duan)到端(duan)”的(de)思維審視問題,聚(ju)焦一體(ti)(ti)化管(guan)(guan)理(li)(li),構建(jian)合(he)(he)同(tong)(tong)一體(ti)(ti)化管(guan)(guan)理(li)(li)體(ti)(ti)系。通(tong)過建(jian)立人與人、人與系統(tong)、系統(tong)與系統(tong)、業(ye)務與大數據等多維度連(lian)接關系,實現(xian)合(he)(he)同(tong)(tong)管(guan)(guan)理(li)(li)向“互聯網+”的(de)轉型再造,通(tong)過合(he)(he)同(tong)(tong)管(guan)(guan)理(li)(li)實現(xian)對公司聚(ju)焦戰略及重(zhong)點經營活動(dong)(dong)的(de)有效(xiao)支撐。
合(he)(he)(he)(he)同(tong)(tong)一(yi)體(ti)化管(guan)(guan)(guan)(guan)(guan)理(li)包含了全(quan)(quan)(quan)場景(jing)、全(quan)(quan)(quan)覆(fu)蓋、全(quan)(quan)(quan)系統(tong)、全(quan)(quan)(quan)周期、全(quan)(quan)(quan)方位(wei)及負(fu)面清單六種管(guan)(guan)(guan)(guan)(guan)理(li)路(lu)(lu)徑,簡稱“五全(quan)(quan)(quan)一(yi)單”式(shi)一(yi)體(ti)化合(he)(he)(he)(he)同(tong)(tong)管(guan)(guan)(guan)(guan)(guan)理(li)。主要內容包括:(1)全(quan)(quan)(quan)場景(jing)是(shi)落(luo)實(shi)聚焦戰略對基礎業(ye)(ye)務(wu)和(he)創新業(ye)(ye)務(wu)的(de)(de)場景(jing)區隔(ge)要求,調整不同(tong)(tong)業(ye)(ye)務(wu)場景(jing)對應的(de)(de)法律舉(ju)措。(2)全(quan)(quan)(quan)周期涵蓋合(he)(he)(he)(he)同(tong)(tong)簽(qian)(qian)訂(ding)(ding)(ding)前、簽(qian)(qian)訂(ding)(ding)(ding)中、履(lv)行(xing)中和(he)履(lv)行(xing)后(hou),向前延伸至(zhi)簽(qian)(qian)訂(ding)(ding)(ding)前的(de)(de)業(ye)(ye)務(wu)背景(jing)和(he)相對方管(guan)(guan)(guan)(guan)(guan)理(li),向后(hou)擴(kuo)展至(zhi)合(he)(he)(he)(he)同(tong)(tong)履(lv)行(xing)的(de)(de)全(quan)(quan)(quan)過程(cheng),實(shi)現(xian)閉環管(guan)(guan)(guan)(guan)(guan)理(li)。(3)全(quan)(quan)(quan)覆(fu)蓋包括全(quan)(quan)(quan)集團經營單位(wei)覆(fu)蓋、一(yi)套制度覆(fu)蓋、一(yi)套系統(tong)覆(fu)蓋、一(yi)個(ge)合(he)(he)(he)(he)同(tong)(tong)標(biao)準文本數據庫(ku)、一(yi)點監控。(4)全(quan)(quan)(quan)方位(wei)是(shi)通過合(he)(he)(he)(he)同(tong)(tong)標(biao)準文本管(guan)(guan)(guan)(guan)(guan)理(li)、合(he)(he)(he)(he)同(tong)(tong)審簽(qian)(qian)流程(cheng)管(guan)(guan)(guan)(guan)(guan)理(li)、合(he)(he)(he)(he)同(tong)(tong)時效(xiao)管(guan)(guan)(guan)(guan)(guan)理(li)、合(he)(he)(he)(he)同(tong)(tong)授權管(guan)(guan)(guan)(guan)(guan)理(li)等專業(ye)(ye)化合(he)(he)(he)(he)同(tong)(tong)管(guan)(guan)(guan)(guan)(guan)理(li)手段(duan),進行(xing)多(duo)維度、全(quan)(quan)(quan)方位(wei)的(de)(de)綜合(he)(he)(he)(he)管(guan)(guan)(guan)(guan)(guan)理(li)。(5)全(quan)(quan)(quan)系統(tong)是(shi)依托合(he)(he)(he)(he)同(tong)(tong)管(guan)(guan)(guan)(guan)(guan)理(li)系統(tong),建立全(quan)(quan)(quan)方位(wei)的(de)(de)連接,設置關鍵(jian)風(feng)險點,固(gu)化管(guan)(guan)(guan)(guan)(guan)控流程(cheng),提供(gong)風(feng)險預(yu)警及解決路(lu)(lu)徑。(6)負(fu)面清單是(shi)禁止性(xing)清單,列明(ming)合(he)(he)(he)(he)同(tong)(tong)對外(wai)簽(qian)(qian)訂(ding)(ding)(ding)的(de)(de)禁止事項和(he)管(guan)(guan)(guan)(guan)(guan)理(li)紅線,明(ming)確哪些具體(ti)業(ye)(ye)務(wu)事項的(de)(de)合(he)(he)(he)(he)同(tong)(tong)應以(yi)集團公(gong)(gong)司名義簽(qian)(qian)署(shu)或者經集團審批后(hou)可由省公(gong)(gong)司對外(wai)簽(qian)(qian)署(shu)。
在新常態下用“互聯網+”思(si)想(xiang)(xiang)構建一體化新型合(he)同(tong)(tong)(tong)管理(li)(li)(li)體系,是公(gong)司(si)適應改(gai)革、發(fa)展、創新的(de)必然選擇。通過建設、運營(ying)一體化的(de)合(he)同(tong)(tong)(tong)管理(li)(li)(li)體系,將“互聯網+”思(si)想(xiang)(xiang)融(rong)入合(he)同(tong)(tong)(tong)管理(li)(li)(li),發(fa)揮合(he)同(tong)(tong)(tong)在企業(ye)經營(ying)中的(de)主動脈的(de)作用,服務(wu)(wu)公(gong)司(si)聚焦戰略,以促(cu)進(jin)公(gong)司(si)業(ye)務(wu)(wu)發(fa)展為導向,細分業(ye)務(wu)(wu)場景、守(shou)住(zhu)法律(lv)底線,尋找法律(lv)風險管控(kong)與業(ye)務(wu)(wu)發(fa)展的(de)平衡點,促(cu)進(jin)合(he)同(tong)(tong)(tong)法律(lv)服務(wu)(wu)支撐(cheng)向合(he)同(tong)(tong)(tong)“端到端”管理(li)(li)(li)轉型,實現(xian)公(gong)司(si)合(he)同(tong)(tong)(tong)管理(li)(li)(li)模式的(de)實質性轉變。