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该成果是企业以“一厂一事,一事一议”和“重大投资项目分步审批”的实施原则,通过组织保障、制度保障、流程保障、人员素质保障、项目过程保障、评估及奖惩保障6大措施,根据不同的项目性质,运用零星设备投资项目、公司重大投资项目的不同审批形式及风险控制手段,严格按照规定的运作流程来开展企业规避投资风险管理的创新实践,
This achievement is the principle of implementation of “one factory, one meeting” and “step-by-step examination and approval of major investment projects” by the enterprise. Through organizational guarantee, system guarantee, process assurance, personnel quality assurance, project process assurance and assessment And rewards and punishments, according to the nature of different projects, the Company made use of sporadic equipment investment projects, different approval forms of major investment projects of the Company and risk control measures, carried out innovative practices of enterprises in circumventing investment risk management in strict accordance with prescribed operational procedures,