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Announcement on carrying out a special inspection of Poly Group Co., Ltd. to carry out special inspections on business transactions between enterprises led by relatives of corporate leaders and other specific related parties

时间: 2019-07-23 浏览量: 1390 【字号: Source: Time: 2019-07-23Views : 1390 [Font size: Large , medium and small ]

According to the unified deployment of the State-owned Assets Supervision and Administration Commission of the State Party Committee and the Central Commission for Discipline Inspection, the Discipline Inspection and Supervision Team of the State-owned Assets Supervision and Administration Commission (hereinafter referred to as the Commission for Discipline Inspection and Supervision of the Commission), the special inspection team is scheduled to carry out corporate leadership relatives of Poly Group Co., Ltd. Special inspections on the business dealings between enterprises run by other specific related parties and the enterprise. The relevant matters are announced as follows:

First, check the content

(I) Whether the Party Committee of the company attaches great importance to the special rectification work, whether it is resolutely implementing the main responsibility, according to the theme of "do not forget the original intention, remember the mission" educational work deployment, in accordance with the SASAC Party Committee and the Discipline Inspection and Supervision Team of the resident committee to carry out special rectification notification requirements Carefully study the deployment and implementation of special rectification work, whether the work plan is concrete and feasible, and whether the responsibilities are clearly in place; whether the party committee secretary has personally grasped and managed it in order to give full play to the role of leadership and demonstration.

(2) Whether members of the company's leadership team and key positions have strictly carried out self-inspection and self-correction in accordance with the requirements of the notice, have they truthfully reported the business dealings between the company run by themselves, their relatives and other specific related parties, and The reported violations shall be corrected in a timely manner and the relevant business transactions shall be stopped; whether there is any fraud, deception, false reporting, concealment or omission.

(3) Whether special rectification is deployed in enterprises at all levels throughout the system to achieve first-level investigation and first-level management, whether the working process is solid and the results are true, and whether the special rectification can effectively promote the further political ecology of the enterprise. Purification.

(4) Whether it is possible to learn from the others, establish rules and regulations, consolidate the effectiveness of self-examination and self-correction, cut off the chain of benefit transmission from the system, and truly establish an incorruptible long-term mechanism.

Working methods

According to the requirements of the SASAC party committee and the disciplinary inspection and supervision team stationed in the commission, the special inspection team mainly carried out its work by listening to work reports, talking with members of the company's leadership team and relevant personnel individually, accepting letters and visits, and consulting documents.

Please contact us during the inspection through the following methods:

The report telephone number of the Discipline Inspection and Supervision Group of the CPC Committee is 010-64470952, and the correspondence address is: Second Discipline Inspection and Supervision Office of the Discipline Inspection and Supervision Group, No. 56 Andingmenwai Street, Dongcheng District, Beijing, 100011.

The contact number of the first inspection group is 15810699690, and the correspondence address is the first inspection group of the SASAC Party Committee, 56 Andingmenwai Street, Dongcheng District, Beijing, 100011.

The deadline for accepting telephone reports and petitions is August 15, 2019.

Office of the State-owned Assets Supervision and Administration Commission

July 17, 2019

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