41张集团公司企业各岗位廉洁风险点防控表格廉政

VIP专免
2024-02-22 999+ 57.03KB 123 页 海报
侵权投诉
NoSuchBucket The specified bucket does not exist. 68494A601171CD3736C49DF2 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A605A6CA333310B4DBD tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A60897E313239B60FED tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A601171CD3535B69EF2 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A600D39F73537A5703F tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A60C142563832A2CBF5 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6033A14536384E748B tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6033A1453339BE748B tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A60A9FF3B333561233A tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A61B3A78A363021FDC0 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A617877E93239FA09A4 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A612E2F7833351CC02A tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A61C562923038630C42 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6125017F3338EB8D8C tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A612E2F78353985C12A tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6125017F3431A28E8C tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A61B3A78A34350500C1 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A61C562923230AD0E42 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A62199EDA3831168F64 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A623BC819353244A776 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A620EF7D035314AEDC0 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A628BC801353611F8D6 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A62C14256383192D1F5 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A62A9FF3B31363C293A tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6233A1453632467C8B tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6233A1453831C37C8B tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6233A1453032207D8B tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A638BC801373971FAD6 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6381AA9C32353C22C8 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A632E2F78343838C72A tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A63216A4F3533585380 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A6310DB4835329CF477 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A63C1425638327FD5F5 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A633BC81935347DAC76 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A637877E936316714A4 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A637877E930340215A4 tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
NoSuchBucket The specified bucket does not exist. 68494A642E2F78363467C92A tizhiren.oss-cn-shanghai.aliyuncs.com tizhiren 0015-00000101 https://api.aliyun.com/troubleshoot?q=0015-00000101
摘要:

岗位廉洁风险防控一览表(1)所在单位:**集团岗位名称:董事长主要职责风险点风险类型风险等级防范措施管控责任监督责任单位1.贯彻落实党和国家、省委省政府和上级有关政策、决定及党风廉洁建设责任制;2.为谋取本企业或小团体利益,暗示、授意、强令财会人员违反国家财经纪律、企业财务制度,做假帐,虚报经营业绩。思想道德一严格执行《国有企业领导人员廉洁从业若干规定》、《国有企业领导人员廉洁从业若干规定实施细则》,定期进行任期内审计检查。集团党委集团纪委根据企业章程、董事会议事规则及制度,组织决定企业生产经营和改革发展的重大决策、重要人事任免、重大项目安排、大额资金运作等事项;3.主持董事会全面工作,行使法...

展开>> 收起<<
41张集团公司企业各岗位廉洁风险点防控表格廉政.docx

共123页,预览37页

还剩页未读, 继续阅读

请登录,再发表你的看法

登录/注册

评论(0)

没有更多评论了哦~
声明:文档来自于公开资料整理和用户上传
/ 123
客服
关注