| The state-owned Enterprise is the mainstay in our national economy that plays a major role in the socio-economic development and operation.Since the 18 th National Congress of the Communist Party of China,General Secretary Xi Jinping has repeatedly stressed that "corruption should be effectively prevented and cured from the source" and "the restriction and supervision of the operation of power should be strengthened to form an effective mechanism fearing corruption,not corruption and not wanting to corrupt.The essence of preventing and controlling corruption in state-owned enterprises lies in grasping early and small,preventing micro and gradual,curing illness before it occurs,and ensuring physical health from the source.The risk prevention and control of state-owned enterprises’ authority is an effective way for state-owned enterprises to strengthen internal anti-corruption.It has formulated and implemented a series of control methods,measures and procedures in order to promote the steady and sustainable development of state-owned enterprises and ensure the integrity and safety of enterprise assets.The current anti-corruption and honest work situation has entered a new normal,state-owned enterprises will face more severe situation and challenges,so to carry out the state-owned enterprise authority risk prevention and control work,strengthen the authority risk management has become an urgent task and an inevitable choice for state-owned enterprises.Focusing on the theme of risk prevention and control optimization of state-owned enterprises,this paper briefly reviews the research status at home and abroad,starting with the emergence and development of authority risk,carries out research and discussion.Taking J China Tobacco Industry Company as the research object,this paper describes the status quo of enterprise authority risk prevention and control,mainly including the investigation,prevention and control,assessment and evaluation of authority risk,analyses the advantages and existing problems of the status quo of enterprise authority risk prevention and control,perfects and optimizes the Countermeasures of enterprise authority risk prevention and control,and draws on the experience of relevant enterprises at home and abroad in authority risk prevention and control.The concrete measures are put forward and the future development is prospected.Through research,this paper further optimizes the risk prevention and control system of authority,tries to make a thorough discussion on the risk of authority and Countermeasures of prevention and control of large state-owned enterprises in China on the basis of combining theory with practice,studies the relationship between various elements such as system,system,measures,methods and technical means and their respective elements,and establishes the list of responsibility,power and responsibility."Face List" power supervision system,establishing a clean government prevention and control system with clear authority,open risk,system prevention and layer-by-layer supervision,forming a scientific risk finding method,deepening the supervision of authority risk,optimizing risk management mechanism,innovating risk post explicit commitment mechanism,strict risk assessment and assessment system,serious violation of discipline and accountability mechanism,and serving and ensuring Enterprises Development is an innovation in enterprise management. |