"2023 Yunnan state-owned enterprise internal control compliance management: law + digitalization" salon was successfully held
On the afternoon of August 31, 2023, Zhiheng (Kunming) Law Firm (hereinafter referred to as "Zhiheng Kunming") and Zhiyuan Internet Software joint stock company jointly held the salon "2023 Yunnan state-owned enterprise internal control compliance management: law + digitalization" in Qingfeng Mingyue Tea House. The salon was successfully held by Huang Wei, a senior partner of Zhiheng Kunming, and Wang Yuanjie, general manager of the light consulting business department of Beijing Zhiyuan Internet Software joint stock company.
Zhiheng Kunming Executive Director Du Yi, Beijing Zhiyuan Internet software joint stock company general manager Zhang Ling attended the event.
The companies present are: Yunnan *******g Cloud Big Data Industry Development Co., Ltd., Kunming Water Group Co., Ltd., Kunming General Water Supply Co., Ltd., Yunnan Aerospace Engineering Geophysical Exploration and Testing joint stock company, Yunnan Kanglv Holding Group Co., Ltd., Yunnan Yunqin Service Group Co., Ltd., Yunnan Transportation Development Investment Co., Ltd., Guiyan Platinum Industry joint stock company, Hongta Securities joint stock company, Yunnan Nengtou Logistics Co., Ltd., Chuxiong City Industrial Development Investment Group Co., Ltd., Yunnan Jiaofa Highway Engineering Co., Ltd. and other
13state-owned enterprises.
Du Yi, Executive Director of Zhiheng Kunming
Zhang Ling, general manager of Beijing Zhiyuan Internet software joint stock company
theme sharing
Zhiheng Kunming Senior Partner Huang Wei
Lawyer Huang Wei shared the theme of "Research and Discussion on the Construction of the Legal Compliance System of State-owned enterprises", through the concept of compliance, the relevant documents issued by the Supreme People's Procuratorate on compliance, the document of SASAC {2023} 8, the relevant regulations issued by Yunnan Province on compliance, compliance cases (criminal cases), compliance management organizational structure, compliance process, compliance threat and risk assessment, etc., and gave suggestions on how to strengthen crime prevention and effectively protect the legitimate rights and interests of state-owned enterprises.
In the sharing session, lawyer Huang Wei's combing of the historical process of national policy from the early stage of reform and opening up to the present made clear the importance and urgency of compliance in today's society, which benefited the audience a lot.
Beijing Zhiyuan Internet software joint stock company
Wang Yuanjie, General Manager of Light Consulting Business Department
General Manager Wang Yuanjie shared the theme of "Risk, Internal Control, Compliance Integrated Platform Solution". General Manager Wang Yuanjie used a metaphor that fits the customs and customs of Yunnan very well: the way of eating fungi is "seeing hand green" to lead to the topic of this speech. The overall planning of digital, intelligent and integrated compliance of state-owned enterprises and the guarantee of implementation.
When he talked about "internal control is the process of management, compliance is the means of management, and risk is the red line of management." It resonated with the audience.
The business design idea is to improve the internal control system and solve the outstanding problems such as the lack of internal control system, weak operability, and inconsistency with the current laws and regulations of the country. The internal control system should be "enforceable, supervised, and accountable" in order to achieve the goal of integrating supervision resources, sharing supervision results, and improving the quality and efficiency of supervision.
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After the speeches of the two guests, everyone expressed their great benefits and actively shared the compliance problems encountered in their own enterprises. The two guests also made their own answers.
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