Shandong Heavy Industry Group Promulgates Compliance Management Measures and Compliance Review Measures for Major Business Decisions

July 16，Party Secretary of Shandong Heavy Industry Group、Chairman Man Shengang chaired the meeting of the Party Committee，Deliberated and adopted《Compliance Management Measures》《Measures for Compliance Review of Major Business Decisions》。

The meeting emphasized，Compliance management is an important cornerstone of modern governance of state-owned enterprises.，It is an important guarantee for the sustainable and steady development of enterprises.，Effective prevention and control of risks、It plays a vital role in managing enterprises according to law and regulations.。Meeting requirements，We should give prominence to the construction of the system.，Establish a chain covering production and operation、Through the whole process of business activities、Compliance system connecting all positions of the staff，Insist on contract management、Legal risk prevention and control、Special compliance inspection“Three-pronged approach”，Steadily improve the level of enterprise compliance management。We must give prominence to the key lines of defense.，Strictly control key areas、Key work、Major decisions，Penetrating organization to carry out risk investigation，Ensure timely discovery of major risks、Precise measures、Safe and controllable。Especially in major policy decisions.，It is necessary to put the system process ahead.，Sunshine Democracy and Scientific Decision-making，Fully safeguard the seriousness and authority of the system。We should give prominence to the implementation of responsibilities.，Further strengthen the overall leadership of the Party Committee on compliance management，Improving the Application of Rule of Law Thinking by Leading Cadres at All Levels、Compliance philosophy、The ability of market mechanism to govern enterprises，Strengthen incentive, assessment and restraint，Ensure that ideological understanding is in place、Responsibility decomposition is in place、The goal is in place。We should give prominence to the landing of ideas.，Cultivate awareness of compliance、Continuous efforts in the field of compliance culture construction，Publicize and implement the system、Cultural propaganda、Education and training、Team building“Combination punch”，Push“Compliance is no small matter，Violation is a big deal”The cultural concept is deeply rooted in the hearts of the people.。

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