天津津投城市开发股份有限公司Tianjin Jintou State-owned Urban Development Co.,Ltd.
2024环境、社会与治理(ESG)报告
Environmental?RSocial and Governance Report
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增加小区绿化养护频次
免费卫生清洁、电路水管维修帮助老人缴纳水电燃气费
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案例:新《公司法》培训
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将内控手册风控制点与公司信息化水平进行对应,将内控风险点信息化展现;完成《监管企业网格报备资料表》内审“两员”备案工作及动态更新工作,勾勒公司本部及所属、托管共计27家内审联络线条,为公司合规工作提供支撑。
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案例:公司治理培训
将内控工作与日常审计项目工作相结合,促内审工作深入开展。报告期内,对各部室、参控股子公司进行内控工作审计,同时对相关单位提出建议和要求,边检查,边整改,边完善,取得了一定成效。
4546
党建引领
案例:反腐败教育
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4748
案例:商业道德培训
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尽职调查i/SR?I—?R]5iS?c7CE\?c7>?I?M?I—?>{?+r?R^.o:“O·??·l3E·,·\?,·’e{@:wI??DC,553vI?M?vD=nn?+?M“jf)M>?oxI??5d4/?h?t?Cg?RM???>Ij+Mj?E?CoR]q·+r·+re?RjkbDC,]dt?DZM“CEl3n?>(iR67·swE?·\iˇwoZ?5n?a6S?5d4/??RC3+=<Cm>(?f‘+3n?kob3sv
公司尽职调查主体及职能
业务部门基础性作用
由各业务部门负责人牵头,及时识别反馈业务运作异常,协助合规风控部门和内部审计部门进行调查合规风控部门主动性、预防性作用
负责确保公司的运营活动符合法律法规、行业监管要求以及公司内部的政策和程序
审计部门
核心作用
对各业务流程和运营环节进行事后系统性审查,确认合规措施得到有效执行,挖掘定位公司内部潜在风险点
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55
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