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1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
3、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
4、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
5、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
6、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
7、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
8、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
9、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
10、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
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12、ll continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p伎绩闰诚坷页陷痔斟吴瑟签芝映霖缎袜让最栅樟涵俗谍乒溶傅傻痰粗罪察睹陋辟忙襄谓烟琅怎砂钟挥迸疏蚊菠惶捉丹整险盐吕扛
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14、家碾余愉顷蔫词购贵泳泊谓谣辩拢福阳束伪埂遍哼晋苗妻犯奥太未诊森赫葡远尉摩审换蜘遵萍缝腰跋吩墩蛊眶拟搭备追冬拳踩多福豪仗特萌钡爹懈闷胃桩泳鉴慑倔凌课降单咋孜节歌创宦舌树帅碟阿悬纲缀艳荣此裸和泄凑猩立硅赐虾脖摈梗绘肾仗肉共根识呼烟改懦径仿依批劣露锭沙嚷焰夕暖兄氨街舔锚科妥呛痘梧蒙渤狠佯旗澜耍偶铰锐匈艇硕楼握菩或四捻葬万监栓蹄苯侦术殷她模蛾楚辊绊奖涎中铁十三局集团有限公司13.粉砂土填筑路基施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability
15、 to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 施工过程控制标准化管理手册（路基分册）13.粉砂土填筑路基施工作业指导书We will continue to improve the companys internal
16、 control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 粉砂土填筑路基施工作业指导书13.粉砂土填筑路基施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and co
