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制(zhi)(zhi)(zhi)度(du)(du)(du)體(ti)系(xi)(xi)是依(yi)法依(yi)規(gui)(gui)(gui)(gui)治企(qi)的(de)(de)(de)(de)基礎。今年以(yi)來(lai)，中國聯通(tong)(tong)面(mian)對(dui)(dui)(dui)企(qi)業(ye)戰略轉型(xing)、改(gai)革創新的(de)(de)(de)(de)新形勢新任(ren)務，針對(dui)(dui)(dui)現行規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)存在的(de)(de)(de)(de)過(guo)(guo)時、滯后甚至缺失，以(yi)及(ji)通(tong)(tong)過(guo)(guo)各類巡視、審(shen)(shen)(shen)計(ji)等(deng)(deng)監督(du)檢(jian)查中暴露出的(de)(de)(de)(de)薄弱問(wen)(wen)題，全面(mian)開(kai)展規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)清(qing)(qing)(qing)查梳理(li)優(you)化(hua)專項(xiang)(xiang)工作。本次梳理(li)優(you)化(hua)以(yi)簡化(hua)審(shen)(shen)(shen)批事項(xiang)(xiang)與(yu)流程(cheng)(cheng)、科(ke)學配置權(quan)力(li)(li)與(yu)資(zi)源、有(you)(you)效(xiao)(xiao)防(fang)范風(feng)(feng)險與(yu)漏洞為(wei)(wei)著(zhu)(zhu)力(li)(li)點，對(dui)(dui)(dui)規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)合規(gui)(gui)(gui)(gui)性(xing)(xing)、合理(li)性(xing)(xing)、科(ke)學性(xing)(xing)、必(bi)要(yao)性(xing)(xing)進行深入(ru)研(yan)究，對(dui)(dui)(dui)照(zhao)監管清(qing)(qing)(qing)單(dan)、權(quan)力(li)(li)清(qing)(qing)(qing)單(dan)、問(wen)(wen)題清(qing)(qing)(qing)單(dan)、意見清(qing)(qing)(qing)單(dan)和系(xi)(xi)統清(qing)(qing)(qing)單(dan)，從(cong)制(zhi)(zhi)(zhi)度(du)(du)(du)、流程(cheng)(cheng)、系(xi)(xi)統相互匹配的(de)(de)(de)(de)角度(du)(du)(du)對(dui)(dui)(dui)每(mei)一項(xiang)(xiang)規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)認真審(shen)(shen)(shen)視和推(tui)敲，重(zhong)點審(shen)(shen)(shen)視是否過(guo)(guo)時、滯后、缺位、缺失等(deng)(deng)，采取(qu)縱向(xiang)(xiang)到底、橫向(xiang)(xiang)到邊的(de)(de)(de)(de)方式徹(che)底排查，自(zi)上(shang)而下建立(li)(li)一套利于(yu)發展、保障(zhang)效(xiao)(xiao)率(lv)、防(fang)范風(feng)(feng)險的(de)(de)(de)(de)全新的(de)(de)(de)(de)中國聯通(tong)(tong)規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)體(ti)系(xi)(xi)。集團公(gong)(gong)司(si)黨組將(jiang)梳理(li)優(you)化(hua)規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)作為(wei)(wei)“兩學一做”、黨風(feng)(feng)廉(lian)政(zheng)建設和反腐敗工作、深化(hua)企(qi)業(ye)改(gai)革、依(yi)法治企(qi)的(de)(de)(de)(de)重(zhong)要(yao)舉措，“開(kai)正門(men)、堵歪門(men)”，堅持問(wen)(wen)題導向(xiang)(xiang)，著(zhu)(zhu)力(li)(li)整改(gai)紀律和規(gui)(gui)(gui)(gui)矩意識不強(qiang)、有(you)(you)章(zhang)(zhang)難循、無章(zhang)(zhang)可循、有(you)(you)章(zhang)(zhang)不循等(deng)(deng)問(wen)(wen)題，堅持有(you)(you)利于(yu)推(tui)動(dong)(dong)公(gong)(gong)司(si)持續(xu)健康發展、有(you)(you)利于(yu)全面(mian)落實(shi)公(gong)(gong)司(si)戰略、有(you)(you)利于(yu)激發基層單(dan)元(yuan)活力(li)(li)、有(you)(you)利于(yu)提(ti)升客(ke)戶(hu)感知、有(you)(you)利于(yu)維護廣大(da)員工利益的(de)(de)(de)(de)原則(ze)，在控制(zhi)(zhi)(zhi)風(feng)(feng)險的(de)(de)(de)(de)前(qian)提(ti)下最(zui)大(da)程(cheng)(cheng)度(du)(du)(du)地釋放活力(li)(li)、保持靈活性(xing)(xing)。公(gong)(gong)司(si)將(jiang)建立(li)(li)長效(xiao)(xiao)機(ji)制(zhi)(zhi)(zhi)，實(shi)現規(gui)(gui)(gui)(gui)章(zhang)(zhang)制(zhi)(zhi)(zhi)度(du)(du)(du)動(dong)(dong)態執(zhi)行評價(jia)、適(shi)時迭代更新，對(dui)(dui)(dui)違(wei)規(gui)(gui)(gui)(gui)行為(wei)(wei)嚴(yan)格督(du)促整改(gai)、開(kai)展責任(ren)追(zhui)究，保障(zhang)公(gong)(gong)司(si)未來(lai)科(ke)學管理(li)、有(you)(you)效(xiao)(xiao)管理(li)。

此項(xiang)工(gong)作(zuo)由(you)集(ji)團公司副總經理(li)、總法(fa)律顧(gu)問(wen)李福申同志主抓，法(fa)律與風險(xian)管理(li)部(bu)牽頭、各(ge)部(bu)門分(fen)工(gong)負責。集(ji)團公司在OA免费菠(bo)萝视(shi)频(pin)app下载專(zhuan)門設置了(le)規(gui)(gui)章(zhang)制(zhi)度清查(cha)梳(shu)理(li)優(you)化(hua)工(gong)作(zuo)專(zhuan)欄，展(zhan)示工(gong)作(zuo)成果、分(fen)享工(gong)作(zuo)經驗，將征集(ji)基層單位對規(gui)(gui)章(zhang)制(zhi)度的(de)意見和建議(yi)常態化(hua)，促進公司上(shang)下各(ge)級(ji)干部(bu)員工(gong)樹立合規(gui)(gui)意識、提高合規(gui)(gui)能力、培育(yu)合規(gui)(gui)文(wen)化(hua)。