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中国石油长庆油田分公司近年来注重“制度加科技”在企业反腐倡廉中的运用,自主研发了涵盖生产运行、经营管理、决策支持、行政党群四大业务系统,覆盖企业80%业务活动的37个信息管理系统,有效规范权力运行,化解廉洁风险,确保企业经济运行安全。围绕企业生产经营管理的重点部位和关键环节,长庆油田坚持前移预防关口,强化风险信息预警,提升企业廉洁风险防控工作水平。一方面,在识别风险上做到“零偏差”。以流程严密、系统制约、风险控制为基本思路,以主体操作行为规范为主要目标,将企业的各类管理制度、规定、标准转化为计算机语言程序。管理人员在处理业务工作中出现违规行为,风险识别系统会进行
In recent years, PetroChina Changqing Oilfield Branch has focused on the application of “system plus science and technology” in fighting against corruption and building a clean government. It has independently developed four operational systems covering production and operation, operation and management, decision-making support and administrative party groups, covering 80 The 37 information management systems of% business activities effectively regulate the operation of power, resolve the risks of integrity and ensure the safety of the enterprise’s economy. Focusing on the key parts and key links of production and operation management of the enterprise, Changqing Oilfield insisted on advancing the precaution mark, strengthened the early warning of risk information and raised the level of prevention and control of corporate honesty risk. On the one hand, “zero deviation” is achieved in identifying risks. With the strict process, system constraints, risk control as the basic idea of the main body to operate the code of conduct as the main objective of the various types of enterprise management systems, regulations, standards into computer language program. Management staff in the handling of business irregularities, risk identification system will be carried out