Nurses personal post integrity risk prevention and control measures are as follows:
1, for the construction project settlement and other major matters, in strict accordance with the relevant provisions of the company's report, by the budget management committee on the settlement process and results of the implementation of audit and supervision.
2, the procurement process of hardware and software systems must be open and transparent, requiring at least two or more professionals as well as department heads to participate in contract negotiations, and leave relevant records.
3, the new information system construction project in the selection of cooperative development unit, should choose at least three qualified units, and in accordance with the company's bidding procedures to set up a bidding team, the bidding team through the evaluation of bids to determine the final cooperation unit, and the results of the contract negotiation review and supervision.
4, the bidding and contract negotiation process to reject any form of bribery behavior of external units, such as: treats and gifts.
In the integrity of the practice of the main risk prevention and control points are as follows:
1, in the guidance and services to the project, especially when it comes to the construction subcontracting unit of the contract settlement price determination, to prevent individuals from accepting the construction subcontracting unit of the benefits of the benefits of the company, from which the personal profit, resulting in losses.
2, in the process of the company's information technology construction of hardware equipment procurement, to prevent individuals from accepting bribes, from which private gain.
3, in the process of the company's information technology construction of the system and application software and consulting services procurement, to prevent individuals from accepting bribes, from which private gain.
4, in the company's existing information systems, hardware and software upgrading and maintenance, to prevent the abuse of power, deception, to reap benefits.
5, in the organization of the annual meeting of the branch, to prevent the acceptance of the benefits of the conference contractor-related enterprises.