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电网建设产生的大量的物资需求,如何做好供电企业物资管理内控风险管理工作,让党风廉政工作实实在在落地,是值得我们时刻思考和谨记的工作。文章分析近年来在供电系统中物流管理领域审计监察被发现的主要问题,总结本单位的实践和探索,结合风险管理和廉政建设理论进行进一步探索,从廉洁文化、廉洁队伍、廉洁机制和廉洁内控四个方面分析如何做好防范和管控。
How to do a good job of internal control risk management of materials management in power supply enterprises so that the work of party conduct and clean government can really be put on hold is a work that we should always think and keep in mind. This article analyzes the main problems found in audit supervision in the field of logistics management in power supply system in recent years, summarizes the practice and exploration of this unit, and further explores the theory of risk management and clean government from the aspects of honest culture, honest team, clean mechanism and clean internal control Four aspects of how to do a good job of prevention and control.