Release Date 2023-11-20

Source of information:Audit Center of Risk Control Law

Shu Road Transportation Service Group: Adhering to the rule of law and governing enterprises, compliance operations

Shu Road Transportation Service Group as a state -owned enterprise reformDouble Hundred ActionsPilot Enterprise,Always adhere to the guidance of Xi Jinping's thinking of the rule of law,Firmly establish an enterprise in accordance with the rule of law、Compliance business philosophy,Continuously improved the governance mechanism,Correct system construction,Pay close attention to the implementation of the responsibility of governing the enterprise in accordance with the law,escort for the company's high -quality development。

Perfect the governance mechanism,Consolidate the foundation of the rule of law。Adhere to the party's leadership、Govern the enterprise according to the law and improve the structure of corporate legal person governance,Deepening the system "waste reform",I have introduced more than 100 management systems,Standardize the operation process of key areas and key links。Continuous optimization of the implementation rules for decision -making implementation of the "Three -Hermore" matters and the party committee、Today's European Cup football scheduleBoard、General Manager Office Conference Rules,Develop a pre -research of the party committee、List of Research Decisions,Board of Directors' Matters Decisions List,and the "two sessions and one level" power operation list,Sort out 33 party committees decision matters and 52 party committee prefix、Research on the board of directors,27 boards authorized the manager (general manager) to authorize items、5 boards authorized to authorize the chairman,Clarified the border of power and responsibility for each governance subject,Standardize the decision -making process。Establishing the board of directors of the board of directors to authorize the manager level,Given the management of the manager layer investment project for the project、Plan within the plan、Signing a strategic cooperation framework agreement、Business authority such as business project bids,Protecting the right of law in accordance with the law。Optimize the management and control mode of mother and subsidiaries,Formulate "Participating Bet on today's European Cup matchesin the Governance of Company Participation",Preparation of the Mother -Child and Subsidon Power and Responsibility List,One enterprise and one strategy to carry out authorization and decentralization and dynamic adjustment,Cumulative authorized 4 rounds in total 20 items,Effectively stimulates grass -roots business vitality。

Deepen the company,Improve the level of rule of law。Established a leading group in accordance with the rule of law,Established a general legal consultant system,Established a specialized legal work function department,Become the first batch of state -owned enterprises in Sichuan Province to set up company lawyers,8 employees obtained the company lawyer work permit issued by the Provincial Department of Justice。Give full play to the role of company lawyers,More than 20 cases of corporate lawyers' independent proxy cases and win the lawsuit,Save more than 2 million yuan for lawyers' expenses,Effectively safeguard the legitimate rights and interests of the company。Task around the reform and development 2024 European Cup Online Football Bettingcenter,Incorporate into the embedded business chain,Implementation of decision -making in major matters、Signing performed by major contracts、Effectively exerting the review of the audit and control in major project demonstrations,Legal compliance review rate reaches 100%。Autonomous completion of the "Compliance Internal Control Management Manual" preparation,Covering company governance、Human Resources、Investment Management、Grand Trade、Asset management、Financial funds and 6 key areas、17 aspects of content,One by one clarify the compliance goals and control measures,Build a basic management system for internal control。Practice new requirements for compliance under the new situation,Strictly abide by laws and regulations that are closely related to production and operation,Promote the implementation of the rules and regulations of state -owned assets supervision,Make sure that there must be regulations。

Strengthening the Public Public Publicity,strong atmosphere of rule of law。Strongly carrying 2024 European Cup live score results bettingout the publicity and education of the rule of law,Formulate the "Eighth Five -Year Plan" Law Plan,Innovation and establishment of the "Law Liability Field" mechanism,Combined with the company's service area、gas stations and other operating places spread throughout the province、Contact the masses close、The characteristics of the wide range of the audience,Around 315、415、12.4、"Civil Code Publicity Month", "Publicity Month of the Law of the rule of law" and other key time nodes to carry out the promotion of law propaganda and rule of law education for law,Promote the "Rule of Law、Compliance Operation "concept deeply rooted in people's hearts。Relying on important nodes on the Sichuan -Tibet and red tourist lines in the G4218 Yakang high -speed Luding service area、The unique area advantage of the important birthplace of "two spirit",Reform and improve the Luding service area in two phases,Create a collection of Pu La、Training、Communication、Accommodation、Catering and other functions in service area complex。Base Bet on today's European Cup matchesPu Fa relied on the new and old Long March Road、Two Spirit、Red Culture and Shu Road Craftsman Spirit,Combined with regional functions、Features of the layout of the format,Reasonable layout of laws and laws,Scientific and reasonable layout of rule of law sketches、Rule of Law Corridor、Integrity Education Exhibition Hall、Minors' Law Publicity Education Zone, etc.,Created "People on the road、Fa in the heart of the rule of law cultural propaganda atmosphere。After the base is completed,Better of the second place with comprehensive evaluation,by the Sichuan Provincial Party Committee Office in accordance with the province of law、Named by the Department of Justice is the provincial "rule of law publicity education base",Become the first "provincial -level rule of law propaganda education base"。