| State-owned enterprises have played a prominent role in the development of Chinese national economy.It is an important part of China’s social economy,and significant means of promoting socialism with Chinese characteristics.With the continuous deepening of China’s state-owned enterprise system reform and economic development,the management model and management methods of enterprises have undergone tremendous changes,and above all,improving Party conduct and upholding integrity has faced very severe challenges.Under the market economy model,due to inadequate systems,formation,and supervision,it was difficult for state-owned enterprises to build a clean corporation culture,and incidents of corruption occur from time to time,which hinders the healthy development of state-owned enterprises.In recent years,corruption cases in state-owned enterprises have been shocking,which has damaged the image of state-owned enterprises and the development of the national economy.With the successfully holding of Third Plenary Session of the Nineteenth CPC National Congress,there were numerous cases of violations of laws and disciplines conducted by senior officials of state-owned enterprises announced by the Central Committee of the CPC for Discipline Inspection.Some cases involved huge amounts of money,and some cases involved a large number of people,which was extremely destructive.Therefore,deepening state-owned enterprises’ anti-corruption work is a necessary condition for realizing the socialism with Chinese characteristics,the prerequisite guarantee for accelerating the deepening reform of state-owned enterprises,and the main content of implementing the Party’s anti-corruption work.To achieve this work,we should enhance the control of risks of corruption.In recent years,state-owned enterprises have achieved outstanding results in building clean corporate culture.By earnest implementation and courageous exploration in the management and control of integrity risks and practical perform the decision of the Central Committee of the CPC,state-owned enterprises have accumulated a lot of valuable experience.Focusing on the subject of prevention of the integrity risks of state-owned enterprises and the countermeasures and combining the theory of public management science,this article adopts literature research method,empirical research method,case study method and PDCA cycle management,decomposed and explored the subject with internal control and risk management theories.This paper expounded five problems existing in the prevention and control of integrity risks of B Enterprise-a large state-owned enterprise,such as lack of implementation of responsibility of risk prevention,the blind area of risk identification,the lack of joint force in the risk monitoring system,the relative weakness of discipline enforcement and accountability,and the lack of constant and institutional mechanism.At the same time,according to the problems raised,thispaper explained why these problems exist from five aspects: the lax implementation of the neglect of thought transformation of leading cadres,the lack of responsibility to identify the integrity risks,the mere formality of monitoring the integrity risks,the imperfect performance of leading cadres,and insufficient use of the means of information.This paper made detailed analysis of the present situation of B Enterprise through three aspects including the main management system of prevention and control of integrity risks of B Enterprise,the main mechanism of prevention and control of integrity risks of B Enterprise,and the procedure of prevention and control of integrity risks of B Enterprise and thirteen branches such as responsibility system of anti-corruption and honest corporate culture construction,the selection and appointment system of cadres,the democratic decision-making system,the clean corporate culture practice system,the business process management system,the leading mechanism of prevention and control of integrity risks,the working mechanism of prevention and control of integrity risks,the education mechanism of prevention and control of integrity risks,the supervision mechanism of prevention and control of integrity risks,the investigation and assessment of risks,the formulation and implementation of prevention and control measures,the evaluation of prevention and control effect,and the improvement of prevention and control system.In terms of structure,this paper comprehensively studied the relevant research results at home and abroad,and then summarized the theory of prevention and control of integrity risks of state-owned enterprise,expounded the status quo of prevention and control of integrity risks of B Enterprise,and proposed the problems and reasons,countermeasures and specific measures of prevention and control the B Enterprise’s integrity risks in the future.This paper is combined with the author’s own practical work,and it has a certain practical and reference value for state-owned enterprise to prevent and control the integrity risks.In the new situation,we hope to prevent and control the corruption situation in B Enterprise and furtherly enhance the integrity construction by taking practical initiatives in five aspects including control of power and strengthen the implementation of responsibility;highlight key points and accurately control risks;perfect the system and formulate supervision force;perfect the mechanism and strengthen discipline and accountability;trace information and realize constant prevention and control.This paper is the promotion of author’s personal work and at same time to provide some reference for peers.Based on practical measures of prevention and control of integrity risks of B Enterprise and according to relevant experience,combine with theoretical origin,meaning and implementation measures of prevention and control of integrity risks to explore the shortcomings and advantages of China’s countermeasures to integrity risks.While improving the wok of B Enterprise,we hope to pass on the excellent experience to other companies in the market and scientifically running enterprise anti-corruption work under current new era with a view topromoting the orderly process of anti-corruption work of state-owned enterprises in the new era. |
