摘要
为进一步做好廉洁风险防控工作,防止腐败现象发生,亿金公司在传统的廉洁风险防控模式的基础上,建立了一套全新的廉洁风险防控体系,形成了价格透明、收费透明、渠道透明、模式透明的“四透明”采购管理新模式。结果表明该体系不仅满足了日常采购工作的需要,还有效地强化了廉洁风险防控,杜绝了腐败现象。
In order to perform official duties honestly and to prevent corruption from happening,based on the traditional model of honest risk prevention and control,Yijin Company has established a new system of honest risk prevention and control.The clean and honest control system formed a new“four-transparent”procurement management model with transparent price,transparent fees,transparent channels and transparent models.The actual application of the company shows that the system not only meets the needs of daily procurement work,but also effectively prevents and controls the risk of corruption.
作者
宋代广
赵盼盼
秦蝶
Song Dai-guang;Zhao Pan-pan;Qin Die(Shandong Business Group Jining Co.,Ltd.,Shandong Jining 272100)
出处
《山东煤炭科技》
2019年第9期200-202,共3页
Shandong Coal Science and Technology
关键词
廉洁风险防控体系
企业管理
监督
corruption prevention and control system
business management
supervision