图:人本礼品拍卖会
以德润身,以文化人,清廉企业创建离不开廉洁文化的熏陶和滋养。公司通过开展各项活动,制定相关管理制度,积极引导员工参与,助推廉洁文化在企业落地生根。To run the body with morality, to cultivate people, and to create a clean and honest enterprise cannot be separated from the edification and nourishment of a clean culture. The company through the development of various activities, the formulation of relevant management systems, and actively guide employees to participate, to promote the integrity of the culture in the enterprise to take root.
1. Hold a freemasson auction. At the beginning of the establishment of the factory, the company made a clear stipulation that the gifts, gift certificates, gift cards and other gifts obtained by the personnel of the enterprise in the official exchanges must be handed over. For the gifts handed in, the enterprise will auction the gifts to employees by holding an auction, and all the cash obtained from the auction will be donated to charity to make a love for the charity. Nowadays, the gifts obtained in the handing in official business transactions have become the conscious behavior of enterprise employees, which has infected and inspired all employees to be honest and self-disciplined, and devote themselves to the development of the enterprise wholeheartedly.
2. Implement centralized examination and approval of fees. The board of supervisors of the group has set up an approval center, and all the business entertainment expenses and the daily expenses of the responsible persons of the subordinate enterprises with independent legal persons are reported to the group approval center, and a special person is responsible for examination and approval, effectively preventing the breeding of corrupt phenomena such as abnormal invitations and deliveries of subordinate enterprises. The board of supervisors has also set up a bidding and auditing team, and has audited and investigated the standardization of the finances and business of its subsidiaries throughout the year in various parks such as Shanghai, Hangzhou, Anhui, Sichuan, Hubei and other parks.
3. Sign a "Letter of Responsibility for Integrity". Outside the Group, the "Letter of Responsibility for Integrity Construction" was signed with suppliers and customers, which expressly prohibited both parties from demanding or accepting kickbacks, gifts, negotiable securities, valuables, benefit fees or thank-you fees from each other, so as to protect the legitimate rights and interests of the state, the collective and the parties. Within the group, personnel in key positions such as procurement and technology must sign the Integrity Agreement with the group company before taking up their posts.
4. establish an "intelligent and clean" prevention and control network. With the goal of building a "smart enterprise" and the support of promoting the construction of informatization, we will take the strengthening of informatization construction as the basic work of anti-corruption and clean government, and continuously improve the scientific level of anti-corruption and clean government. First, in order to prevent safety accidents and strengthen the construction of integrity, the group has intelligent attendance for middle-level and above management personnel and sales personnel; the second is to install GPS positioning on buses to strictly control the occurrence of private use or accidents of buses. The prevention and control means of "system + technology" make the construction of integrity "visible", "verifiable" and "correctable".
5. Smooth supervision and reporting channels. Establish a "people-oriented reporting center" (http://www.wjjb.cn); publish a reporting and complaint mailbox (jubao@cugroup.com); open a reporting and complaint telephone (0577-86556100-8060 of the bidding department); set up a written reporting and complaint correspondence address to receive various complaints and reports from employees, suppliers, and customers, and carry out special verification, processing, and reply.
(Author: Xiao Zhengqing)