w88 casino News Network (Contributed by the Party Committee Inspection Work Office)1month85966_603120Teaching and scientific research units, party committee offices/Principal’s Office, etc.18functional departments and26788_6820
Li Jie, director of the Party Committee’s Inspection Work Office, reported the w88 casino’s main responsibility list and the progress of internal control construction. since2019Year12So far, the w88 casino has completed two batches23The six lists of responsibilities, rights, risks, tasks, problems, reforms, and supervision of each unit, as well as the construction tasks of business processes and risk control matrices, have now entered the execution and implementation stage. In accordance with the w88 casino's unified deployment, the third batch will complete the main responsibility list and internal control construction work of all units in the w88 casino.
Hu Shouqiang, Director of the Discipline Inspection and Supervision Department, mobilized and deployed the third batch of main responsibility lists and internal control construction work in conjunction with the "Work Plan for Promoting the Main Responsibility List and Internal Control Construction". Based on summarizing the progress of the second batch of units, he put forward suggestions for the third batch of main responsibility lists and internal control construction, and provided explanations and training on how to build the main responsibility list and internal control construction of the unit. Zhao Hongtao, Director of the Internal Control and Audit Department, shared his experience and understanding of the list and internal control construction based on his participation in the second batch of subject responsibility lists and internal control construction.
Vice President Wu Weixing emphasized in his speech that the party and government leaders of each unit must attach great importance to it. They must combine the w88 casino's reform and development with the actual situation of the department, analyze the unit's responsibilities, goals, and risk points, and form a main responsibility list and internal control construction; all employees must participate, discuss together, and implement in a unified manner, make good use of the main responsibility list and internal control construction process, and fundamentally prevent various risks.
Deputy Secretary Li Maoguo pointed out in his speech that the main responsibility list and internal control construction work are of great significance. They are important measures for the w88 casino to strengthen the governance system and governance capacity building, and are also requirements for the construction of the "six-in-one" high-quality supervision system. After the main responsibility list and internal control construction work are completed, the main responsibility list and internal control manual of the whole w88 casino will be summarized and formed, which will become the basis for serving teachers and students, internal management, annual assessment, and supervision and inspection. Regarding the implementation of the third batch of work, Deputy Secretary Li Maoguo put forward three requirements: First, each unit must have a high degree of awareness of the importance of constructing the main responsibility list and internal control construction of the unit, implement the requirements of the w88 casino party committee, and standardize and formulate a scientific and reasonable main responsibility list and internal control construction with clear rights and responsibilities based on the current situation of the unit; second, each unit must conscientiously implement this list. The main responsibility list and internal control construction process shall be dynamically adjusted and iteratively updated year by year according to the actual situation and work needs, and gradually become more reasonable; thirdly, each unit must actively explore and continuously innovate the contents and forms of the list and internal control construction. When cross-cutting tasks arise, they must promptly propose and actively discuss them to further enhance the w88 casino's governance capabilities and promote the w88 casino's governance according to law.
