5月27日下午,江蘇有線舉辦了合同審(shen)(shen)核指引專項培訓。本(ben)次培訓會議(yi)由風(feng)控審(shen)(shen)計(ji)部(法律事務部)組織(zhi)開展,省公司(si)各部(室)、各市級分(fen)公司(si)、縣級分(fen)(子)公司(si)、直屬(shu)子公司(si)共(gong)計(ji)900余名學員參加了此次培訓。
會議上,風控審(shen)(shen)計(ji)部(bu)(法(fa)律事務(wu)(wu)(wu)(wu)部(bu))主(zhu)任潘(pan)永(yong)躍通過遠程(cheng)視(shi)頻(pin)形(xing)式(shi)發表了(le)培訓動(dong)員講話,強(qiang)調(diao)了(le)提高合(he)同(tong)(tong)(tong)審(shen)(shen)核(he)(he)質量、提升(sheng)合(he)同(tong)(tong)(tong)審(shen)(shen)核(he)(he)效率(lv)及(ji)(ji)通過有效的合(he)同(tong)(tong)(tong)管理(li)防范經(jing)營風險的重要性。培訓根據公(gong)司規范性文件(jian)《合(he)同(tong)(tong)(tong)審(shen)(shen)核(he)(he)指引》(2022版)的主(zhu)要內容(rong)展開,風控審(shen)(shen)計(ji)部(bu)(法(fa)律事務(wu)(wu)(wu)(wu)部(bu))業務(wu)(wu)(wu)(wu)經(jing)理(li)張欣結合(he)合(he)同(tong)(tong)(tong)法(fa)務(wu)(wu)(wu)(wu)系統運行(xing)情況梳(shu)理(li)了(le)日常合(he)同(tong)(tong)(tong)審(shen)(shen)核(he)(he)及(ji)(ji)管理(li)工作過程(cheng)中發現的業務(wu)(wu)(wu)(wu)、財務(wu)(wu)(wu)(wu)及(ji)(ji)法(fa)務(wu)(wu)(wu)(wu)層面的問題及(ji)(ji)風險點,以公(gong)司常見的合(he)同(tong)(tong)(tong)類型為例(li)(li),通過案例(li)(li)分析的形(xing)式(shi)對合(he)同(tong)(tong)(tong)審(shen)(shen)核(he)(he)進行(xing)針對性培訓。
會(hui)議結束后,參(can)會(hui)人員現場(chang)參(can)與了合同審核指引知識點的(de)測試(shi),測試(shi)成績通過率達99%,本次培(pei)訓會(hui)議效果顯著。