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Implementing the "Eight Focus" series of reports of Shaanxi Coal Group (6) Northern Shaanxi Mining: Building a solid risk management and control line of defense to protect high-quality development
Release time: 2023-09-06     Author: Ye Yang    Views: 3158    Share to:

Editor’s note After the Shaanxi Coal Group’s 2023 Half-year Work Meeting and 2022 Annual Target Responsibility Assessment and Commendation Conference,North Shaanxi Mining Company conscientiously implements the spirit of the meeting,Work deployment around “three major pressures and challenges” and “eight focuses”,Take effective measures,Decompose target tasks,Form quantitative indicators,Create a responsibility list,Mobilize the majority of cadres and workers to effectively unify their thoughts and actions into the decision-making and deployment of Shaanxi Coal Group。To create unity and progress、A strong atmosphere of working hard,Company website,Company’s official WeChat account、Company website、Express News Magazine simultaneously launches "A series of reports on the implementation of Shaanxi Coal Group's "Eight Focuses",Please pay attention。

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Entering the second half of the year,North Shaanxi Mining Company always regards risk management and control as a key task,Integrate risk compliance management with business creation and excellence,Strive to improve the level of internal compliance management,Prevent and resolve compliance risks,Promote the steady M88 gamedevelopment of enterprises。

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Company follows comprehensive coverage、Highlight the key points、Strengthen responsibility、The principle of collaborative linkage,Revised and improved the "Risk Management Measures", "Compliance Management Measures", "Internal Control Management Measures" and other systems。Focus on investment management、Contract Management、Safety and environmental protection、Project Management、Labor and Employment、Finance and Taxation、Compliance construction in key areas such as intellectual property,And respectively from responsibilities and permissions、Risk identification、Compliance Review、Risk Response、Assessment and evaluation, etc.,Identified leading cadres at all levels、Specific responsibilities of business departments,Refined and decomposed compliance management system construction task objectives,Continuously improve the level of legal and compliant operation and management。As of the end of August,Completed agency risk database、Compliance risk list in key areas、Internal control system business process manual and internal control risk control matrix。

Meanwhile,The company pays close attention to four aspects,Strive to improve risk management and control efficiency。In project investment,Actively review the feasibility study report of investment projects,Reduce capital investment in non-productive projects,And "live within your means" according to the special funds,Total control,Overall arrangements,Highlight the key points and use m88 casino reviewthem scientifically,Strict construction period management and project construction standards,Especially Shennan Mining Xiao Haotu、Jiaheng Shaanxi Coal Yulin Base and other new key projects,Reduce project construction costs to the greatest extent。

In terms of safety and environmental protection,Insist on risk pre-control、Move the gate forward,Establish and improve the dual prevention and long-term mechanism of hierarchical management and control of safety and environmental protection risks and identification and management of hidden dangers,Actively carry out energy conservation、Saving water、Jiemu、Pollution reduction、Systematic clean production transformation such as carbon reduction,Implemented the Hanjiawan underground sewage cleaning and diversion project、Longhua Mine Water Underground Direct Filtration System Construction Project,Reduce the operating load of surface mine water treatment station,Achieve safe and stable operation of water treatment system。

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In terms of operation and management,Continue to do a good job in special management of accounts receivable、Clearing out the group’s internal claims and debts、Debt risk management such as debt settlement of private small and medium-sized enterprises;Optimize the existing loan structure,By strengthening fund management、Improving the efficiency of fund use, etc.,Reduce interest burden and capital occupation。

In terms of party style and clean government,Pay close attention to the key tasks of the year、m88 casino review“Three Years” Special Activities、Construction of clean state-owned enterprises、Important matters such as case handling,Continue to promote the concreteness, precision and normalization of political supervision。(Ye Yang)