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　　近日，中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)召開內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)動(dong)(dong)員(yuan)培訓(xun)會(hui)，中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)領導班(ban)子全體(ti)(ti)(ti)(ti)(ti)(ti)成員(yuan)、中(zhong)(zhong)層干(gan)部(bu)(bu)以及(ji)(ji)各(ge)所屬單位(wei)有關負責人(ren)等參(can)加了會(hui)議。中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)領導小組(zu)(zu)(zu)組(zu)(zu)(zu)長、總經理俞海星(xing)作了題為(wei)(wei)《全面建(jian)(jian)(jian)設(she)內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi) 為(wei)(wei)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)公(gong)司發(fa)展(zhan)保駕護(hu)航(hang)》的(de)(de)(de)講(jiang)話，強調了當前加強企業內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)的(de)(de)(de)重(zhong)要(yao)(yao)性和(he)緊迫性，并(bing)就加強領導，精(jing)心組(zu)(zu)(zu)織(zhi)，全面啟(qi)動(dong)(dong)內(nei)(nei)(nei)控(kong)(kong)體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)；立足中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)實(shi)際，建(jian)(jian)(jian)立健全內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)；采取得力(li)措施(shi)，確(que)保內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制有效(xiao)執行；加強評(ping)價與審計，促進(jin)內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制持(chi)續改(gai)進(jin)與優化等方面的(de)(de)(de)工作提出(chu)了具體(ti)(ti)(ti)(ti)(ti)(ti)要(yao)(yao)求。培訓(xun)會(hui)上，中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)聘(pin)請的(de)(de)(de)專業咨詢機構進(jin)行了內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)項目整體(ti)(ti)(ti)(ti)(ti)(ti)實(shi)施(shi)方案以及(ji)(ji)風險管理與內(nei)(nei)(nei)控(kong)(kong)知識(shi)等方面的(de)(de)(de)培訓(xun)。最(zui)后，中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)領導小組(zu)(zu)(zu)副組(zu)(zu)(zu)長、總會(hui)計師(shi)郭建(jian)(jian)(jian)全作了題為(wei)(wei)《加強領導 精(jing)心組(zu)(zu)(zu)織(zhi) 全面啟(qi)動(dong)(dong)內(nei)(nei)(nei)控(kong)(kong)體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)》的(de)(de)(de)總結講(jiang)話，要(yao)(yao)求各(ge)單位(wei)要(yao)(yao)以此次培訓(xun)會(hui)為(wei)(wei)契(qi)機，圍繞管理提升活(huo)動(dong)(dong)，認真(zhen)落(luo)實(shi)國資委以及(ji)(ji)中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)關于加強內(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)制體(ti)(ti)(ti)(ti)(ti)(ti)系(xi)建(jian)(jian)(jian)設(she)的(de)(de)(de)總體(ti)(ti)(ti)(ti)(ti)(ti)部(bu)(bu)署和(he)要(yao)(yao)求，切實(shi)提高整體(ti)(ti)(ti)(ti)(ti)(ti)抗風險能力(li)，為(wei)(wei)中(zhong)(zhong)輕(qing)(qing)(qing)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)實(shi)現(xian)健康穩(wen)定可持(chi)續發(fa)展(zhan)保駕護(hu)航(hang)。