论文部分内容阅读
构建内容科学、程序严密、配套完备、有效管用的内部监管制度体系,坚持用制度管权、按制度办事、靠制度管人,是加强内部监管工作的根本途径。将制度的顶层设计同信息化技术进行有效对接,是确保国有企业资产资金安全、经济运行高效和整本规范有序的关键举措。辽宁烟草行业以制约和监督权力为核心,以提高制度执行力为抓手,以实现“规范权力运行、公开透明操作、确保监管到位、打造阳光烟草”为总体
Constructing a system of internal regulatory system that is scientific in content, well in procedure, complete in support and effective in administration, insists on using the system of management, working according to system and managing people by system is the fundamental way to strengthen internal supervision. The effective docking of the top-level design of the system with information technology is a key measure to ensure the safety of assets and funds of state-owned enterprises, to run the economy efficiently and to orderly and orderly operation of the entire system. Liaoning tobacco industry to control and supervise the power as the core, to improve the implementation of the system as the starting point, in order to achieve “regulate the operation of power, open and transparent operation, ensure regulatory in place, create sunshine tobacco ” as a whole