浙能電力榮膺2024年度浙江上市公司最佳內控獎榜首
近日，由浙(zhe)(zhe)(zhe)(zhe)江(jiang)大學管(guan)理學院(yuan)、浙(zhe)(zhe)(zhe)(zhe)江(jiang)省企業聯(lian)(lian)合會、浙(zhe)(zhe)(zhe)(zhe)江(jiang)省總會計師協(xie)會等聯(lian)(lian)合主辦的“2024浙(zhe)(zhe)(zhe)(zhe)江(jiang)上市(shi)(shi)公司內部(bu)控(kong)制指數發布(bu)會”在浙(zhe)(zhe)(zhe)(zhe)江(jiang)大學召開。浙(zhe)(zhe)(zhe)(zhe)能電力(li)連續八年(nian)入(ru)圍年(nian)度浙(zhe)(zhe)(zhe)(zhe)江(jiang)上市(shi)(shi)公司最佳內控(kong)獎，本(ben)次榮(rong)登(deng)最佳內控(kong)獎榜首。
浙(zhe)(zhe)能(neng)電力(li)自上市(shi)以來，不斷推動內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)體系(xi)建(jian)設(she)迭代升(sheng)級(ji)，將(jiang)內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)管(guan)(guan)理(li)要求(qiu)嵌入各(ge)業(ye)(ye)務(wu)流程(cheng)，堅持(chi)“六個(ge)強(qiang)化(hua)(hua)”，即強(qiang)化(hua)(hua)責任考(kao)核、強(qiang)化(hua)(hua)制(zhi)(zhi)度規范(fan)、強(qiang)化(hua)(hua)數字化(hua)(hua)管(guan)(guan)理(li)、強(qiang)化(hua)(hua)問題整改、強(qiang)化(hua)(hua)風險(xian)管(guan)(guan)理(li)、強(qiang)化(hua)(hua)合規文(wen)化(hua)(hua)建(jian)設(she)，建(jian)立健全“一個(ge)貫通聯動、齊抓共管(guan)(guan)的大內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)體系(xi)，一套規范(fan)簡潔、運行高(gao)效(xiao)(xiao)的內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)度體系(xi)，一項可控(kong)(kong)(kong)(kong)(kong)、在控(kong)(kong)(kong)(kong)(kong)的全面風險(xian)管(guan)(guan)理(li)機(ji)制(zhi)(zhi)”的“三個(ge)一”機(ji)制(zhi)(zhi)，實現(xian)了對(dui)各(ge)領域(yu)各(ge)業(ye)(ye)務(wu)各(ge)環(huan)節的全過程(cheng)規范(fan)化(hua)(hua)管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)和監督，持(chi)續(xu)提升(sheng)了內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)質量和管(guan)(guan)理(li)水平，高(gao)效(xiao)(xiao)夯實了企(qi)業(ye)(ye)治(zhi)理(li)體系(xi)和治(zhi)理(li)能(neng)力(li)現(xian)代化(hua)(hua)基(ji)礎。浙(zhe)(zhe)能(neng)電力(li)將(jiang)繼(ji)續(xu)堅持(chi)規范(fan)高(gao)效(xiao)(xiao)的內(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)管(guan)(guan)理(li)，持(chi)續(xu)樹立在資(zi)本市(shi)場上的良好形象，進一步獲得社會各(ge)界(jie)的認(ren)可。