Mining enterprise compliance management practice points seven: project construction compliance

The third is to focus on the specific business links of mining project construction, embed risk control measures in a targeted way, embed compliance requirements in the whole process of project implementation, and ensure that compliance management measures and means are effective.

(5) Establish and improve the compliance operation mechanism based on the normal management of project compliance

The first is to establish a compliance review mechanism, and regard compliance review as a necessary procedure involving the formulation of rules and regulations, decision-making of major matters, and signing of important contracts in the construction and management of mine projects.

The second is to establish a rectification mechanism for violations, in view of the problems exposed in the legal compliance review, plug management loopholes by improving rules and regulations and optimizing business processes, and improve the compliance management level of mine project construction.

Third, establish a regular compliance training mechanism. On the one hand, it is necessary to carry out compliance business training for relevant departments and personnel within the enterprise in combination with compliance requirements, work processes, typical cases and difficult problems in the construction of mining projects. On the other hand, it is necessary to pay attention to industry benchmarking, learn the experience and practice of mining project construction compliance management of advanced enterprises in the industry through benchmarking, and timely improve and enhance their own project construction compliance management.