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Group Discipline Inspection Commission carries out special inspection on the use of scientific research funds

Author: Feng Yihao published on: January 4, 2021 second

? ? ? ? ? ? For further implementation to implement The spirit of General Secretary Xi Jinping's important instructions on scientific and technological innovation, Promote the transformation of enterprises to innovation driven, Solve the problem practically core technology The problem of "neck sticking", Group Discipline Inspection Commission Conscientiously implement Relevant requirements of the discipline inspection and supervision team of the Standing Committee Where the Party Central Committee makes decisions and plans, supervision and inspection follow up wherever they are From September to December 2020, from Led by the Discipline Inspection Commission of the group Scientific research management and Finance personnel Form a special inspection team , carry out Special supervision and inspection on the use of scientific research funds.

The inspection plan was specially issued in the early stage, in the light of All scientific research projects approved by the whole group since 2019 and group Key R & D projects in 2017-2018, stay Completed in mid October Full coverage Find out a key Focus on R & D investment in science and technology, focusing Scientific research management Budget management and funds of scientific research funds Expenses and equipment procurement etc. Key links, inspect Whether the R & D investment disbursed by enterprises is really invested in scientific and technological activities, and whether there are false reports, fraud and misappropriation.

From late October to mid December, special inspection team Carry out on-the-spot inspection work, check the object to Group wide Since 2019 Project amount More than 10 million Research projects and group companies Key R & D projects in 2017-2018 Mainly Taking into account the smaller amount Internal projects. Affected by the epidemic situation, Total inspection There are 84 scientific research projects in 23 enterprises, and the spot check rate of the projects is 13.6%. More than 60 people have talked with the scientific research management, finance and procurement personnel at all levels, and more than 80 scientific research management systems have been consulted, and more than 700 financial vouchers have been checked Some typical problems were found scene Feedback to promote the implementation and reform of the inspected units, And induction 23 reports on inspection units, Strengthen the accurate supervision and improve the supervision effect. meanwhile Adhere to the linkage between up and down, in the In mid November, we organized special training for secondary companies, shared inspection standards and draft templates, promoted secondary companies to select entry points based on the actual situation of the sector, and further expanded the coverage of inspection items, To form synergy with the inspection work of the group.

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Group Discipline Inspection Commission We should dig deep into the root causes of the problems, and actively promote the integration of supervision into the corporate governance system, To the group Relevant business departments of the headquarters Issue disciplinary inspection proposal two Copies, Highlight business supervision thinking and promote Industrial operation Department Carry out the acceptance of scientific research projects and promote Finance Department We will strengthen the management of fund allocation, We will improve the guidelines for the classification and collection of scientific research funds.

Group Discipline Inspection Commission follow-up Will keep an eye on the problems found, Earnestly supervise and urge all or different levels Check object complete Rectification task, to implement Special inspection "Last mile", Give full play to the role of supervision, guarantee and implementation, promote the improvement and development, promote the continuous standardization of scientific research management of the group, and help the high-quality development of the group