在年度工作会议上所作的工作报告（六）
<p><font color="#000000" face="宋体"></font></p><p style="margin: 0cm 0cm 0pt;"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"><font color="#000000"> （五）规范运转机制全面搭建</font></span></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> </span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">1.</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">管理界面逐步明确。围绕组建初创年实际，先后完成了公司“三重一大”议事规则的报批，制定并印发了两级公司及公司本部工作界面，制定了工程、前期、财务、人资和营销集中办公管理体系和工作机制，正常的权责体系和指挥体系基本建立。</span></font></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> </span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2.</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">管理刚性不断增强。严格落实上级公司“制度创新、流程再造”的要求，结合公司工作实际，印发制度</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">168</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">项。持续加强督促、督办，全年列入督查督办事项</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">1764</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">项，完成率</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">86%</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">。高质量完成</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">2018</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">年全面计划和全面预算下达，严格的过程管控和刚性执行机制基本形成。</span></font></p><p><font color="#000000" face="宋体">
</font></p><p style="margin: 0cm 0cm 0pt;"><font color="#000000"><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> </span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">3.</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">监督职能充分发挥。扎实开展审计“回头看”问题整改，建立了审计整改问题库，狠抓整改落实，整改问题</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">50</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">项，挽回经济损失</span><span lang="EN-US" style="font-size: 16pt;"><font face="Calibri">270.85</font></span><span style="font-family: 宋体; font-size: 16pt; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 宋体; mso-fareast-theme-font: minor-fareast; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">万元。配合上级公司完成了上级公司原董事长离任审计，组织开展了原能源公司总经理离任审计。</span></font></p><p><font color="#000000" face="宋体">
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