Trade business, not allowed to 'top leaders' direct 'surgeon business', are not allowed to do business outside the main goods), four-firm (ie firm before strengthening in the background checks and balances firmly established customer / supplier access mechanism, resolutely implement the relevant provisions of the centralized management of logistics providers, and resolutely implement the tripartite reconciliation physical inventory system), five prohibited (ie in the upper and lower non-family business for the same controller, prohibited to carry out full or in part on behalf of the issuing and Disbursement of funds purely financing business, we signed a non-funded, with a profit-sharing provisions of the contract, we can not carry prohibited substance control the goods business, but not engaged in prohibited goods, but not upstream suppliers, downstream customers see the 'three missing 'business)' requirement, disregard for the system, risk of accidents caused by illegal operations units and individuals, and resolutely do found severely dealt with, resolutely punished for losses, will not be tolerated. subsidiaries on tour with some private feedback engaged in no physical flow over single trade issues, the company has been dealt with separately for a company in charge of the relevant business two deputy general demoted and administrative demerit, and withholding all 2014 performance bonus; for enterprise has responsible for two related business department manager to be criticized, dismissed two vice president positions and departments to take a pay cut processing for the problem of a real estate development project, the group carried out a careful verification and instruct the relevant business completely rectify the problem has been termination of a private equity investment in cooperation and development projects, the total recovery of the private loan principal and interest the company will pay close attention to the progress of the project, such as found in transfer of benefits, none other illegal acts will be treated firmly, pulling no punches. 3 . problems concerning project tendering and procurement of rectification. Group of the Party Group attaches great importance to the problem of feedback patrol, within the scope of the Group embarked on a project tendering and procurement of clean-up investigation and comprehensive management. First, establish and improve the tendering and material procurement institutional system, issued 'Sinochem engineering materials procurement and production operations management regulations' as well as supplier management, contractor management, process management, quality management, material storage and inventory management, bidding management system
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