1. Responsible for contacting the disciplinary inspection and supervision team, audit department, party inspection office, legal and enterprise reform department, and policy research office of the group company, and implementing relevant arrangements and work requirements of the equipment manufacturing department according to departmental responsibilities.
2. The organization and implementation of party conduct and anti-corruption work, as well as the organization and implementation of daily disciplinary inspection work.
3. Carry out publicity, education, and consulting services related to the rule of law in enterprises. Responsible for handling legal disputes, participating in legal negotiations and legal argumentation for investment (financing), equity, assets and other projects.
4. Responsible for the management and operation of the internal control system, organizing internal control testing, effectiveness evaluation, and revision of the internal control management manual to promote compliance management.
5. Responsible for risk management work, organizing and carrying out risk identification, assessment, control and other work.
6. Responsible for auditing related work, organizing and implementing internal audit projects, coordinating and cooperating with superior departments to carry out relevant audit work.
7. Responsible for organizing and implementing inspection work.
8. Responsible for dynamic performance evaluation related work.
9. Responsible for organizing and implementing reform, management innovation, and related policy research work.
10. Responsible for trademark management, implementing trademark applications, registrations, renewals, and other related work.
11. According to the division of responsibilities and combined with practical work, conscientiously fulfill regulatory responsibilities in the business field.
Contact information:
Director: Lu Panhui Phone: 029-81887621 Email: lupanhui@cnpc.com.cn
Deputy Director: Gao Jianhua Phone: 029-81887689 Email: gaojianhua003@cnpc.com.cn
Address for Petition and Reporting Letter: Room 715, No. 89 Jinye Second Road, Xi'an City Discipline Inspection Commission Office, Postal Code: 710077
Report hotline (24-hour recorded phone number): 029-81887639