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Municipal Public Resource Trading Center Takes Measures to Strengthen Risk Prevention & Control

2019-06-26

Recently, the principal person in charge of the Municipal Public Resources Trading Center has gone to several margin banks to conduct field investigation, check the working flow of the margin account management of public resources trading, conduct risk assessment and hidden danger investigation on account management and margin confidentiality, further improve the internal risk control mechanism, ensure capital security, data confidentiality and efficient operation. Implementing the whole process closed management of margin information, closing the bank's inquiry authority, the financial staff's USB Key authority, and strictly implementing the responsibility and measures of security and confidentiality are the epitome of strengthening risk prevention and control measures in the Municipal Public Resources Trading Center.

Since the beginning of this year, the Municipal Public Resources Trading Center has highlighted the "five further" and strived to build a "fair, just and sunshine" first-class trading platform. The center has further strengthened risk prevention and control, identified the short board and weak link of quasi-public resources trading through in-depth research, thoroughly investigated and sorted out a total of 28 risk points of clean government from the aspects of margin management, expert extraction, technical backstage and on-site witness service, and constantly strengthened. the implementation of prevention and control measures; further strengthened the honest and clean government talks, transmitted pressure through the talks, faced up to the existence and manifestation of the honest and clean government risks in the trading center, tightly controlled the trading process and abided by the rules and regulations; further standardized the service process, established a long-term mechanism, acted in accordance with the rules and regulations, and provided efficient, convenient and high-quality services to all parties; further upgraded hardware equipment, invested more than 500,000 yuan in additional communication equipment, testing and monitoring probes and other professional equipment, adjusted and optimized the layout of supervision area and bid opening area, and greatly improved the level of platform technology prevention and control management services.

In order to further promote the construction of information technology, this year, the center will promote the electronic construction of the whole process of public resources trading, and build a "fair and open, orderly competition, service in place, strong supervision" system for public resources services, transactions and supervision to ensure the healthy and orderly development of the public resources trading market.