Right system and decision-making process and carry out the relevant laws and regulations of special training, and constantly improve awareness of compliance. 4. With regard to a number of subordinate enterprises production and management confusion rectification. Group Party Group in the lean philosophy as a guide, to comprehensively strengthen the subordinate corporate control, take a in business, risk management, manufacturing operations, financial management, financial management, cost management, construction, material procurement, human resource management and information technology, etc. series of initiatives to strengthen basic management, improve the management system, and continuously improve enterprise management level. Group headquarters set up manufacturing operations management unit, affiliated enterprises for production planning, production equipment, process, product quality, implementation of integrated management, promote enhance the Group's manufacturing operations management capabilities. Feedback on specific issues patrol, leading Party group instructed relevant units of condemnation, the radical restructuring. By the relevant corporate party committee, it has given 22 people responsible party and government discipline and organizations dealing transferred to judicial process 8, during which three of the rectification and responsible party and government discipline added. And further strengthen internal management, establish and improve related transactions, practitioners avoid, fund management and other systems and processes, ongoing special inspection fund, account management. By the relevant corporate party committee, general manager of the removal of oil loss problem given punishment took place, actively cooperate with the judicial investigation, to be closed to further serious responsible person accountable. While oil marketing network to carry out an intensive investigation, inventory control problems one by rectification. About acquisition of a private issue, and this problem is now the rectification is completed. March 2015 has been completed change of business registration; give our accredited two party warning; strict implementation of the company directors, supervisors and management system, pay close attention to the company's financial condition, risk control and financing banks. (Iii) reflect on leadership issues related to leading Party group of the problem reflects the leadership attaches great importance to focus on three aspects of the implementation of the rectification. First, in a targeted manner to strengthen the leadership of the daily management of education, and guide people through various forms requires the discipline and rules in the very front, strict compliance business operations to eliminate illegal
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