近期，國(guo)(guo)務(wu)院(yuan)國(guo)(guo)資(zi)(zi)委向中央(yang)(yang)企業通報法(fa)治央(yang)(yang)企建設(she)（２０１５－２０２０年(nian)）總結驗收情況，集團(tuan)公司以總得分(fen)９１．８分(fen)的好成績通過國(guo)(guo)務(wu)院(yuan)國(guo)(guo)資(zi)(zi)委組織(zhi)的法(fa)治央(yang)(yang)企建設(she)總結驗收，展(zhan)現了“十三五”時(shi)期法(fa)治兵器建設(she)取得的顯著成績。 為(wei)深入貫徹(che)落(luo)實(shi)(shi)(shi)(shi)全(quan)(quan)面(mian)(mian)(mian)(mian)依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)國(guo)(guo)戰略部署，國(guo)(guo)務院國(guo)(guo)資委于(yu)２０１５年１２月印發(fa)《關(guan)(guan)于(yu)全(quan)(quan)面(mian)(mian)(mian)(mian)推進法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)央(yang)企(qi)建(jian)(jian)設(she)(she)的意見(jian)》，提(ti)(ti)(ti)出到２０２０年建(jian)(jian)設(she)(she)“治(zhi)(zhi)(zhi)理(li)(li)(li)完(wan)善、經(jing)營(ying)合規(gui)(gui)、管(guan)(guan)理(li)(li)(li)規(gui)(gui)范(fan)、守法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)誠(cheng)信” 的法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)央(yang)企(qi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)目標。《意見(jian)》頒布(bu)以來，集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)堅持(chi)以習近平新(xin)時代(dai)中(zhong)(zhong)國(guo)(guo)特(te)色(se)社會(hui)主(zhu)義(yi)思想為(wei)指(zhi)導(dao)，全(quan)(quan)面(mian)(mian)(mian)(mian)貫徹(che)黨的十九(jiu)大(da)和十九(jiu)屆二中(zhong)(zhong)、三中(zhong)(zhong)、四中(zhong)(zhong)、五(wu)(wu)中(zhong)(zhong)全(quan)(quan)會(hui)精神，認真落(luo)實(shi)(shi)(shi)(shi)全(quan)(quan)面(mian)(mian)(mian)(mian)依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)國(guo)(guo)戰略部署，落(luo)實(shi)(shi)(shi)(shi)國(guo)(guo)務院國(guo)(guo)資委全(quan)(quan)面(mian)(mian)(mian)(mian)依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)企(qi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)要(yao)(yao)(yao)(yao)求，著力(li)夯實(shi)(shi)(shi)(shi)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)基(ji)礎(chu)，提(ti)(ti)(ti)升風(feng)(feng)險(xian)防(fang)(fang)(fang)控能(neng)力(li)，法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)建(jian)(jian)設(she)(she)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)取得了(le)(le)積極(ji)進展(zhan)。在(zai)強(qiang)化組織(zhi)領導(dao)方面(mian)(mian)(mian)(mian)，出臺了(le)(le)《兵器(qi)工(gong)(gong)業(ye)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)主(zhu)要(yao)(yao)(yao)(yao)負(fu)責(ze)人履行(xing)(xing)(xing)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)建(jian)(jian)設(she)(she)第一(yi)(yi)責(ze)任人職責(ze)實(shi)(shi)(shi)(shi)施辦法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)》，集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)及各單(dan)位(wei)均成立了(le)(le)以單(dan)位(wei)主(zhu)要(yao)(yao)(yao)(yao)負(fu)責(ze)人為(wei)組長(chang)的依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)企(qi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)領導(dao)小組，法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)建(jian)(jian)設(she)(she)第一(yi)(yi)責(ze)任人職責(ze)不斷壓(ya)實(shi)(shi)(shi)(shi)。依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)企(qi)納(na)入了(le)(le)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si) “十三五(wu)(wu)”規(gui)(gui)劃綱(gang)要(yao)(yao)(yao)(yao)，成為(wei)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)做(zuo)強(qiang)、做(zuo)優(you)、做(zuo)大(da)的戰略選擇。在(zai)完(wan)善制(zhi)度(du)(du)(du)體系方面(mian)(mian)(mian)(mian)，依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)企(qi)要(yao)(yao)(yao)(yao)求明確(que)寫入集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)章程，全(quan)(quan)面(mian)(mian)(mian)(mian)建(jian)(jian)立法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)防(fang)(fang)(fang)控、總法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)顧(gu)問(wen)、法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)審(shen)核(he)、訴(su)訟(song)管(guan)(guan)理(li)(li)(li)等制(zhi)度(du)(du)(du)，基(ji)本形成了(le)(le)涵蓋各方面(mian)(mian)(mian)(mian)、多(duo)緯度(du)(du)(du)、多(duo)層次的法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)防(fang)(fang)(fang)控制(zhi)度(du)(du)(du)體系。在(zai)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)防(fang)(fang)(fang)范(fan)方面(mian)(mian)(mian)(mian)，開展(zhan)規(gui)(gui)章制(zhi)度(du)(du)(du)、重(zhong)大(da)決策、經(jing)濟(ji)合同法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)審(shen)核(he)，審(shen)核(he)率達到１００％。通(tong)(tong)過(guo)定期發(fa)布(bu)重(zhong)大(da)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)提(ti)(ti)(ti)示、轉發(fa)專項法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)防(fang)(fang)(fang)范(fan)指(zhi)南等方式，努力(li)做(zuo)到提(ti)(ti)(ti)前預(yu)警、防(fang)(fang)(fang)患于(yu)未然。制(zhi)定集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)《合規(gui)(gui)管(guan)(guan)理(li)(li)(li)辦法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)（試(shi)行(xing)(xing)(xing)）》，確(que)立了(le)(le)由集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)總法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)顧(gu)問(wen)負(fu)責(ze)，法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)事務機構牽(qian)頭，相關(guan)(guan)部門共(gong)(gong)同參與、齊抓共(gong)(gong)管(guan)(guan)的合規(gui)(gui)管(guan)(guan)理(li)(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)體系。在(zai)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)事務基(ji)礎(chu)管(guan)(guan)理(li)(li)(li)方面(mian)(mian)(mian)(mian)，創新(xin)開展(zhan)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)管(guan)(guan)理(li)(li)(li)考核(he)評級，共(gong)(gong)有(you)５６家單(dan)位(wei)通(tong)(tong)過(guo)了(le)(le)評級，有(you)效推動(dong)基(ji)層單(dan)位(wei)提(ti)(ti)(ti)升法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)風(feng)(feng)險(xian)防(fang)(fang)(fang)范(fan)能(neng)力(li)。建(jian)(jian)立子(zi)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)和直管(guan)(guan)單(dan)位(wei)訴(su)訟(song)案件(jian)(jian)季(ji)報制(zhi)度(du)(du)(du)，重(zhong)大(da)涉訴(su)案件(jian)(jian)信息(xi)及時報送。在(zai)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)隊伍建(jian)(jian)設(she)(she)方面(mian)(mian)(mian)(mian)，集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)總部及５０家子(zi)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)和直管(guan)(guan)單(dan)位(wei)均建(jian)(jian)立了(le)(le)總法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)顧(gu)問(wen)制(zhi)度(du)(du)(du)，并逐漸向三級單(dan)位(wei)延伸(shen)。全(quan)(quan)系統法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)顧(gu)問(wen)總人數(shu)達到４９３ 人。五(wu)(wu)年來，集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)頂層推動(dong)力(li)度(du)(du)(du)持(chi)續增強(qiang)，各項制(zhi)度(du)(du)(du)措(cuo)施進一(yi)(yi)步(bu)完(wan)善，訴(su)訟(song)案件(jian)(jian)數(shu)量與金(jin)額呈(cheng)現(xian)下降趨(qu)勢，法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)價值創造(zao)功能(neng)日益(yi)突出。五(wu)(wu)年來的法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)兵器(qi)建(jian)(jian)設(she)(she)，進一(yi)(yi)步(bu)鞏固了(le)(le)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)基(ji)礎(chu)、提(ti)(ti)(ti)升了(le)(le)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)能(neng)力(li)水平，有(you)效服務了(le)(le)改革改制(zhi)、科技創新(xin)、國(guo)(guo)際化經(jing)營(ying)等中(zhong)(zhong)心任務，有(you)力(li)保障了(le)(le)集(ji)(ji)(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)(si)履行(xing)(xing)(xing)好強(qiang)軍首(shou)責(ze)、實(shi)(shi)(shi)(shi)現(xian)高質量發(fa)展(zhan)。 為檢驗(yan)(yan)法治央(yang)企建(jian)(jian)設工(gong)作成效(xiao)，２０２０年國務(wu)院國資委對(dui)中央(yang)企業法治建(jian)(jian)設情況進行了全(quan)面驗(yan)(yan)收。集團(tuan)公司(si)領導對(dui)總(zong)結(jie)驗(yan)(yan)收工(gong)作高度重視，第一時間作出重要批示(shi)。總(zong)部(bu)(bu)各(ge)部(bu)(bu)門、各(ge)子(zi)集團(tuan)和直管單位(wei)及所屬單位(wei)按照總(zong)結(jie)驗(yan)(yan)收工(gong)作要求，深入(ru)細(xi)致做好(hao)動員部(bu)(bu)署、自查整改、督促推動、總(zong)結(jie)提(ti)升等各(ge)項(xiang)工(gong)作，實現了以驗(yan)(yan)收促落實，以總(zong)結(jie)促提(ti)升的良好(hao)效(xiao)果。 下一步集(ji)(ji)團公司將深(shen)入學(xue)習(xi)(xi)貫徹習(xi)(xi)近平法治(zhi)思想，認真落(luo)實國務院國資委中央企(qi)業法治(zhi)工作(zuo)會(hui)議精神(shen)，制定和實施《集(ji)(ji)團公司全面依(yi)法治(zhi)企(qi)“十四五”規劃》，體系化推進法治(zhi)兵器建設，進一步提(ti)升依(yi)法治(zhi)企(qi)能力(li)(li)水平，為推動高質量發展(zhan)、做強做優(you)做大國有(you)企(qi)業提(ti)供(gong)更(geng)加有(you)力(li)(li)的法治(zhi)保障。（政策法規部） |
