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    1.管控內控體系建設

    2014年,公司集中進行管控內控體系建設,梳理了公司管理現狀,在管控模式設計、總部功能定位、權責界面、組織架構調整等層面提出了管理理念和實施舉措。依此開展了內控工作,完善制度流程和風險控制體系,為公司“十三五”戰略規劃及長遠發展提供理論依據和管理保障。同時,不斷穩定并完善制度體系,全年新增、調整制度8個。

    2.經營管理

    2014年,公司通過季度經營工作分析會、利潤籌劃會、資金調度會、投融資領導小組會、各項專題會等溝通機制,全面推動各項經營管理工作;通過建立董事會對經理層、經理層對各單位、各單位 對員工個人的“四位一體”的考核體系,發揮經營業績考核的導向作用,加強重點經營工作的督察督辦,經營績效和目標管理成效明顯。

    3.推進組織機構建設

    為進一步加強北京市已運營軌道交通線路資產專業化管理,降低溝通和管理成本,公司調整了北京東直門機場快速軌道有限公司(以下簡稱“快軌公司”)機構設置,由實體化公司調整為線路公司。快軌公司整建制劃歸北京京投軌道交通資產經營管理有限公司管理,相關業務按照公司《線路公司管理辦法》進行相應調整。

    4.人才建設與發展

    公司在保持人員適度有序增長的同時,逐步加強對編制增量投向的整體把握,突出新增業務需求和業務發展重點,編制增加向工作量較大且創新性較多的重點崗位傾斜配置。人力資源管控聯動體系初步建立,優化定位人力資源管理角色與戰略功能,在加強管控力度的同時,為所屬公司與參控股公司提供更為專業化的服務與支持。對標公司亟需的行業人才,進一步拓寬市場化人才選用渠道,同時積極開展內部人才選拔,優化人員崗位調配機制,完善人才選用育留機制。逐步搭建分層分類的培訓體系,針對管理人員和業務人員,分別開展多層次能力和業務培訓,通過行動學習、研討、沙龍、講座和公開課等手段,不斷豐富培訓形式,進一步提升培訓效果,提升員工素質。完善薪酬福利體系,優化績效考核激勵機制,進一步向員工傳遞以業績為核心的薪酬激勵導向。

    5.信息化建設

    增加董事會工作、綜合計劃調整及人事管理等流程,進一步完善OA系統使用功能;開放所屬公司遠程訪問權限,在更大范圍內實現電子化辦公,進一步提高辦公效率;配合完成全市電子政務內網系 統的網絡接入及密碼設備安裝工作,配合全市高清電視電話系統部署工程,建立了公司高清電視電話會議室。

    6.審計法務

    公司進一步強化風險防范在推進各項經營業務工作中的保障作用,一是全面實現對外合同協議法律審核率、法務對重大經營決策過程參與率和對內部規章制度審核率的三個100%;二是完善對重大經營項目提供專項法律咨詢和法律意見書的工作流程;三是規范公司“全系統、全覆蓋和全方位”的內部審計工作機制,形成了經濟責任審計、內部控制審計、重大項目專項審計和年度例行檢查四位一體的常態化、多樣化的監管模式,為公司構建全面有效的內控體系和 嚴格規范的風險防范機制打下堅實的基礎。

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