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江苏核电加强风险管控部署安全监督工作
文章来源:江苏核电有限公司 日期:2019年03月18日

  为了研究优化整合江苏核电安全监督工作,提高安全监督效率, 3月14日,江苏核电有限公司召开公司安全监督工作会议,听取了公司安全监督及全面风险管理工作汇报,并?#38498;?#32493;监督工作的开展提出?#21496;?#20307;要求和指导意见。

  会议指出,江苏核电授权开展内部监督是该公司治理自我诊断和完?#39057;?#37325;要措施,是识别和防范风险的重要环节。该公司监督考核工作不断加强,对及时发现和解决问题、促进公司各项工作的顺利开展发挥了重要作用。会议要求,该公司继续完善风险与内部审计管理委员会的架构,明确各级风险的业务处室及监督处室,健全风险管理体系,防范化解重大风险,促进公司?#20013;?#20581;康、稳定发展。

  会议强调,江苏核电各监督处室要率先作为,始终坚持依法监督,?#20013;?#23436;善监督管理制度,优化监督实施流程,?#20013;?#25552;高监督效果。一是要在保证充分履职的前提下,对监督计划进行梳理整合,避免多部门重复监督、频繁监督;二是监督计划要提前发布,并根据实施效果和监督发现的问题适时调整,突出重点,强化监督;三是要高度重视监督发?#27835;?#39064;的闭环管理,加强整改跟踪,确保落实到位。(张国彪)

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