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    法制工作第三個三年目標完成報告

    發布人: 發布時間:2017-6-16 14:04:55 瀏覽量:1640       返回上一頁

     

     

    黑對外經貿集法律字[2017]31號


                           
    黑龍江省對外經貿集團企業法制工作
    第三個三年目標完成情況報告

     

    省國資委:
        按照文件要求,現把我公司法制建設第三個三年目標完成情況報告如下:
    2002年外貿集團依托省內原有七家出口企業建成。各權屬企業有著多年的內外貿經驗,在貿易合同制定和管理上有著豐富的經驗。集團公司成立之后,按照委里的要求成立了法律事務部,由總會計師兼任總法律顧問,參與集團公司重大經營方向、管理制度制定,法律事務部負責涉法工作的落實和實施。特別是十八大以后,依法治企的氛圍更加濃厚。目前,集團公司已經建立了以董事長為第一責任人,法律總顧問參與重大事項決策,法律事務部負責落實和實施的法律事務人員架構,法律事務有2人,其中1人取得專業律師資格證書。
        集團公司已經建立并逐步完善法律風險防范機制,主要做了以下幾方面工作:一是以董事長為第一責任人,重視法律風險防范,增強法制意識,總法律顧問及法律事務部部長參與企業重大事項決策;二是健全法律風險防范機制,設置了以總顧問為核心,法律事務部落實的組織機構,從2014年至2016年在涉及企業規章制度、重大決策、重大合同的建(修)共計95項,尤其涉及到企業改制,推進混合所有制的方面,做了較為詳細的規定,對二級企業的貿易合同制定給予規范化,注重風險防控。在法律風險防控體系做到內控為主,事后補救為輔的工作思路。明確把控風險端口前移,事后補救及時。
        集團已建立法律糾紛管理制度,涉訴超百萬元要報集團。 

     


                                                                         2017年4月18日

     

     

     

     

     

     


                                 黑龍江省對外經貿集團有限責任公司辦公室       2017年4月18日印發

     

     

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