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在内部专卖管理监督工作中,监管是手段,自律是要求,规范是目的。湖南中烟郴州卷烟厂根据实际发展要求,从全局着眼,从整体考虑,着重抓好两点四线,努力提升内部专卖管理监督工作的规范化水平。瞄准关键点,提高内部专卖管理监督的实效性加强对重点环节的内部监管,是提高内部监管效能的必要措施。该厂瞄准关键点,持续开展积极有效的监督与控制,杜绝了生产经营中违反专卖法律法规行为的发生。比如,为解决卷烟打码差异问题,该厂高度重视,指定专人负责管理卷烟打码工作,每日统计打码数
In the internal monopoly management supervision, supervision is the means, self-discipline is the requirement, norms is the purpose. According to the actual development requirements, Hunan Tobacco Chenzhou Cigarette Factory focused on the overall situation and focused on the 2.4 line in order to enhance the standardization of the management and supervision of internal monopoly. Aim at the key points to improve the effectiveness of supervision and management of internal monopoly to strengthen the internal supervision of key links is necessary to improve the effectiveness of internal control measures. The plant aimed at the key points, continued to carry out active and effective supervision and control, put an end to the production and operation in violation of monopoly laws and regulations of the occurrence. For example, in order to solve the problem of difference in coding of cigarettes, the factory attaches great importance to assigning a designated person to manage the coding of cigarettes,