廉洁风险管理系统
Search documents
华泰证券党委书记、董事长张伟:党建领航 数字赋能 深耕廉洁从业“责任田”
Zhong Guo Zheng Quan Bao· 2025-12-09 23:58
Core Viewpoint - The article emphasizes the importance of building a strong cultural soft power and fulfilling responsibilities in the financial sector, as outlined in the 20th National Congress of the Communist Party of China, which sets the direction for the development of the financial industry during the 14th Five-Year Plan period [1] Group 1: Corporate Governance and Culture - The company views party discipline and integrity as essential for high-quality development, integrating these principles into its governance framework to ensure long-term stability and health in the industry [2][8] - The company has established a "clean governance risk management system" that identifies over 1,200 internal control key points across its business chain, focusing on risk prevention and real-time alerts for potential issues [6][9] Group 2: Employee Engagement and Training - The company has created a "Clean Practice Handbook" to clarify regulations and has developed engaging materials, such as comics, to educate younger employees about compliance and integrity [3][5] - Regular training sessions and a structured learning mechanism are in place to enhance employees' understanding of party discipline and compliance requirements [2][8] Group 3: Digital Transformation and Risk Management - The company has invested in technology to enhance governance capabilities, including a system for monitoring employee investment behaviors to prevent misconduct [6][7] - A financial cloud system has been established to support remote financial data management and integrate risk data from overseas subsidiaries into a centralized risk database [7] Group 4: Long-term Commitment to Integrity - The company is committed to embedding integrity into its corporate culture and governance structure, viewing it as a cornerstone for building core competitiveness [8][9] - The company aims to create a robust ecosystem that discourages corruption and promotes compliance, aligning with the strategic goals set forth in the 14th Five-Year Plan [9]
党建领航 数字赋能 深耕廉洁从业“责任田”
Zhong Guo Zheng Quan Bao· 2025-12-09 20:22
■ "夯实文化软实力 积极履责显担当"系列专题报道 华泰证券党委书记、董事长张伟: 党建领航 数字赋能 深耕廉洁从业"责任田" "党的二十届四中全会擘画了'十五五'时期加快建设金融强国的宏伟蓝图,为新时代金融事业发展指明 方向、提供根本遵循。"华泰证券股份有限公司党委书记、董事长张伟日前在接受中国证券报记者专访 时表示,在当前中国经济迈向高质量发展、文化强国建设加速推进的新时代背景下,证券公司作为资本 市场的重要参与者,大力培育、弘扬"五要五不"的中国特色金融文化,践行"合规、诚信、专业、稳 健"的行业文化理念已成为提升综合竞争力、实现经济效益与社会效益相统一、促进行业长期稳定健康 发展的必由之路。 张伟表示,近年来,华泰证券始终坚持党的领导、加强党的建设,以全面从严治党为统领,将廉洁从业 建设融入公司治理全局,深耕廉洁从业"责任田",为公司行稳致远提供坚强保障。 ● 本报记者 徐昭 赵中昊 强化思想引领 让廉洁文化内化于心 在数字经济时代,科技赋能已成为提升治理能力和治理效能的关键驱动力,也是华泰证券多年来坚持重 点投入打造的核心竞争力。张伟表示,华泰证券打造了"廉洁风险管理系统",系统梳理公司全业务链 1 ...