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Report on the management of commercial bribery in the field of engineering construction


R> Group Company Supervision Department: The current situation of the organization of commercial bribery work in the field of engineering construction is reported as follows: The corporate company's engineering construction field governance commercial bribery work is carried out in two aspects.
Report on the management of commercial bribery in the field of engineering construction
Group company supervision department:
The report on the management of commercial bribery in the field of engineering construction organized by our ministry is as follows:
The management of commercial bribery in the field of engineering construction of the group company is carried out in two aspects.
1. According to the Group's "Implementation Opinions on the Implementation of Special Work on Governance of Commercial Bribery" and the requirements of the Hong Kong Oil Party's [××××]×× file, the xxxxx department first organized the relevant departments of the department to carefully study and discuss the archives. So that everyone fully understands the importance and necessity of the governance of commercial bribery work, and carried out self-examination of the management work of the department responsible for the year of ××××.
Upon inspection, in the construction of the project, there have been no disciplinary incidents affecting the fair competition of the project and the unfair trade of the project, and no relevant reports from the relevant units or individuals have been received. The Ministry of Construction and Engineering is in the department. The work has been carried out in a fair, open and fair manner.
2. According to the contents of the [××××]×× file and the implementation of the rules for the management of commercial bribery, the Ministry of the Ministry of the People’s Republic of China has requested the [*×××]× file to require the relevant units of the Group’s construction engineering tasks to be strictly concentrated. Work on the management of commercial bribery in the field of engineering construction to carry out this work to further purify and standardize the construction market, ensure the fairness, impartiality and openness of the project construction management and bidding process, punish violation of fair competition, evade bidding or false bidding, and determine the winning bid for black-box operation. Businesses, in various names or ways to pay more or disguised overpayments for construction funds, payment, etc., decided to carry out special work on commercial bribery in the field of governance engineering construction within the group company.
All units are required to follow the unified deployment of the group company, based on the investigation and research, combine the actual situation, highlight the key points, follow the management of the business, and formulate the implementation plan in a targeted manner, and conscientiously do a good job of self-examination and self-correction. All units must give full play to the role of the functional departments of their units, so as to achieve unified leadership, clear responsibilities, and division of labor.
Defining the special work of commercial bribery in the field of governance engineering construction is a very policy-oriented work. All units must strictly grasp policies, maintain the overall situation of development, correctly distinguish the boundaries between normal business activities and unfair trade practices, and distinguish between violations and violations. limit.
After self-examination and self-examination of various units of the group company, up to now, a total of ××××—×××× construction projects ××× items, amount ××××××10,000 yuan, after self-examination, There have been no commercial bribery or violations of law and discipline in the engineering field, and the development of capital construction projects is basically under control.
Through the analysis of the report on the self-inspection and self-correction of commercial bribery in the field of governance engineering construction reported by various units, we believe that the self-inspection and self-correction of commercial bribery in the construction of the group company has been well implemented, mainly reflected in:
Leaders attach importance to the group company is a relatively concentrated unit of construction engineering units, such as: xxxxxx, xxx company, xxx company, xxx company, xxx management service company, xxx company, xxx company, xxx management office, xxx management office, etc. The leading group of commercial bribery in the field of governance engineering construction, some units of party and government leaders personally commanded, and some units established in the governance project construction field commercial bribery leading group not only have the functional department of the unit but also the supervision function of the discipline inspection and supervision department, This also reflects that the units of the group company attach great importance to the commercial bribery work in the field of governance construction.
Strengthening theoretical study and raising ideological understanding. For the special work of corporate group bribery to carry out commercial bribery, construction engineering management units pay more attention to it. First, the construction engineering management departments of various units have strengthened their theoretical understanding and learning, and deeply understand the development of commercial bribery. Significance, necessity and urgency, fully aware of consciously enhancing prevention, resisting the sense of commercial bribery, and carrying out special governance of commercial bribery is an important task of building a clean and honest government and fighting corruption and promoting honesty. Non-stick defense.
Secondly, it also organized relevant personnel at the grassroots level to learn about the spirit of the archives of the Party Central Committee, the State Council, the China National Petroleum Corporation and the Group Corporation on the special work of managing commercial bribery, and to enhance the awareness of law-based work. It is fully recognized that the management of commercial bribery is an inevitable measure to promote the orderly and healthy development of the construction project of the group company and to maintain the principles of openness, fairness and justice in the process of project management construction. Let everyone understand what should be paid attention to in the actual work, and tighten the string of "corrosion to non-stick" from the ideological point of view.
Seriously carry out self-examination and self-correction work. In the self-examination and self-correction stage of commercial bribery, all construction management units of the group company construction project can basically carry out work in accordance with the relevant archives regulations, and can carry out special management work summary in time according to requirements, xxxxxx After careful self-examination, the units have achieved the purpose of doing things according to law. In particular, the xxx company self-examination takes the self-examination of the functional departments and the self-examination of the branch. The contents of the self-examination are: whether the bidding is carried out in accordance with the company's management regulations, whether there is any violation of the company's management regulations, and the contract of the outsourcing contract is arbitrarily violated; Dismemberment works to circumvent the bidding behavior of the project; whether there is an act of signing, misappropriating, encroaching on cash and performing non-standardization of the contract to cause the company to lose economic losses; whether there is an act of accepting the other party’s benefits in violation of the regulations and increasing the price of the project subcontracting; There is a behavior of subcontracting to a unit that does not have the ability to construct; whether the formalities of the subcontracting contract are complete, and whether there is an act of first operating and then replenishing the contract afterwards. The project subcontracted projects of one branch, two branches, three branches, four branches, five branches, and other major construction units were randomly selected. According to statistics, since the beginning of the year × × × × × × end of the month Since then, there have been a total of subcontracted projects × × × items, the contract amount of × × × × ×. × × million yuan, there is no violation of the law and discipline. The xxx company combined with the actual situation of the company, the corporate governance commercial bribery special work leading group carried out a comprehensive and careful review of the project since XXX × year, the self-inspection work takes the way of the company's functional departments and grassroots units separately, self-examination scope It is an engineering project since the year of ××××. The contents of the self-examination are: whether there is any act of subcontracting the project in violation of the company's regulations, whether there is any violation of the regulations, and whether the contractual contract is signed without authorization, whether there is any behavior to accept the other party's benefits and increase the price of the subcontracted project. Whether there is a violation of the contract in the settlement of the project payment.
Up to now, self-examination of the × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × × The contract is strictly in accordance with the relevant regulations of the company for the examination and approval. The project subcontract is all using the standard text, and is accompanied by the “Integrity Agreement”. The settlement of the subcontracted project can be strictly implemented in accordance with the “Budget Management Measures” of the company.
Through self-examination, there was no violation of fair competition, evasion of bidding, false bidding, black-box operation, no overpayment or disguised overpayment of subcontracted works, no subcontracting and signing of project subcontracting without violation of regulations. The behavior of the contract did not find any behavior that would accept the other party's benefits. According to the requirements of [××××]× file, xxx company mainly checked whether there was any violation of the principle of fair competition during the bidding process of the project since XXX××, evading the bidding or false bidding, and determining the bidder’s behavior in the black-box operation; Various names or methods, overpayment or disguised overpayments; whether or not to give or accept the property or other interests of the other party. Through comprehensive inspection: the three mining areas in the project

In the bidding process, the relevant regulations of the group company can be strictly implemented, and no black-box operation occurs. Secondly, the ×××× year project is contracted and constructed by the third-investment enterprise of the unit, and no payment of the other party’s property and overpayment or disguised payment is made. Case.
There are problems. After the inspection, there are still some subcontracting, maintenance and renovation projects with small amount of money that have not been tendered; some of the subcontracting projects have designated the construction team and no bidding has been carried out;
The corrective management measures are: In the future, for subcontracting, maintenance, renovation projects and subcontracting projects with a small amount, it should be strictly implemented in accordance with the construction market management method of the oilfield group company to avoid the occurrence of violations.
In the future, the infrastructure management program should be improved in the following aspects:
×, establish and improve the reporting, review, approval and approval mechanism for infrastructure projects;
×, further standardize the workflow of infrastructure projects;
×, increase the standard of professional ethical behavior of business management personnel, and education in accordance with the law;
×, establish a restraint mechanism for a clean and self-disciplined convention, and improve the self-resistance of the relevant personnel of the infrastructure system to resist various misconduct;
×, is to establish a work discipline and work behavior guidelines that strictly follow the rules.
In short, through the development of special work on the management of commercial bribery, the Group's clean government construction work in the field of engineering construction has been gradually improved and standardized, so that our work has a high starting point and strict system, so that the personnel of infrastructure management posts are thinking. With the goal and code of conduct on the top and behavior, under the correct leadership of the group company, the company's work in construction project management will have a good start and good results.
Xxxxxx department

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