國務院國資委智能監管業務模型創新活動獲獎名單揭曉 浙能多個項目上榜
近日，國(guo)務院國(guo)資委(wei)2023年智能監(jian)管業務模(mo)型創新活動獲(huo)獎名單揭(jie)曉，浙(zhe)能集(ji)團(tuan)《資金信用風險管理(li)系統》榮獲(huo)“杰出(chu)應(ying)(ying)用獎”，《財務共享服務中心》《董事(shi)會(hui)建設監(jian)督預(yu)警平臺(tai)》榮獲(huo)“優秀應(ying)(ying)用獎”。
該評(ping)選活動(dong)由國(guo)(guo)(guo)務院國(guo)(guo)(guo)資(zi)委辦(ban)公廳主辦(ban)，旨在聚(ju)焦(jiao)“智(zhi)能監管(guan)”，發(fa)揮數(shu)據、算力(li)、算法(fa)作用，著力(li)提(ti)升(sheng)國(guo)(guo)(guo)資(zi)監管(guan)和集團管(guan)控的(de)實(shi)時性(xing)、精準性(xing)和有效性(xing)。本次活動(dong)由476家央企和地方國(guo)(guo)(guo)資(zi)委推選近800個應用課題(ti)參與評(ping)選，經過初篩(shai)、初評(ping)及(ji)終(zhong)評(ping)，共有160個參賽(sai)作品(pin)獲獎。
近(jin)年來，浙能(neng)集團積(ji)極(ji)響應數(shu)(shu)字(zi)(zi)(zi)經濟創新提質“一號發(fa)展工程”，深入貫徹落實(shi)省(sheng)國資(zi)委數(shu)(shu)字(zi)(zi)(zi)化工作部署，持續深化數(shu)(shu)字(zi)(zi)(zi)化“132”工程建設，積(ji)極(ji)推進數(shu)(shu)字(zi)(zi)(zi)技術與能(neng)源(yuan)產業(ye)的深度融(rong)合(he)，全(quan)面推進管理流程化、業(ye)務信(xin)息化、企業(ye)現代化的高質量發(fa)展進程。
獲獎應用介(jie)紹
資金信用風險管(guan)理系統：
資(zi)(zi)金(jin)信(xin)用(yong)(yong)(yong)(yong)風險(xian)管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)分兩部(bu)(bu)分，一(yi)是部(bu)(bu)署(shu)于(yu)省國(guo)(guo)資(zi)(zi)委財務(wu)風險(xian)監測(ce)平(ping)(ping)臺下的(de)資(zi)(zi)金(jin)信(xin)用(yong)(yong)(yong)(yong)風險(xian)子系(xi)(xi)(xi)統(tong)，應用(yong)(yong)(yong)(yong)于(yu)省國(guo)(guo)資(zi)(zi)委及各省屬(shu)企(qi)業(ye)，旨(zhi)(zhi)在加強(qiang)國(guo)(guo)資(zi)(zi)國(guo)(guo)企(qi)資(zi)(zi)金(jin)信(xin)用(yong)(yong)(yong)(yong)風險(xian)監測(ce)；二是部(bu)(bu)署(shu)于(yu)浙能(neng)(neng)集(ji)(ji)團(tuan)的(de)資(zi)(zi)金(jin)管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)，旨(zhi)(zhi)在提升資(zi)(zi)金(jin)管(guan)理(li)(li)(li)精細化(hua)(hua)(hua)、集(ji)(ji)約化(hua)(hua)(hua)及智(zhi)能(neng)(neng)化(hua)(hua)(hua)水平(ping)(ping)，提高資(zi)(zi)金(jin)運(yun)營(ying)效率，防(fang)范資(zi)(zi)金(jin)風險(xian)。到目(mu)前，國(guo)(guo)資(zi)(zi)委側(ce)系(xi)(xi)(xi)統(tong)已完(wan)成(cheng)17家省屬(shu)企(qi)業(ye)集(ji)(ji)團(tuan)推廣(guang)，企(qi)業(ye)側(ce)系(xi)(xi)(xi)統(tong)已完(wan)成(cheng)浙能(neng)(neng)集(ji)(ji)團(tuan)約500家成(cheng)員單位(wei)推廣(guang)。歷經(jing)多(duo)次(ci)版本更迭，系(xi)(xi)(xi)統(tong)功能(neng)(neng)不(bu)斷(duan)完(wan)善，已實現賬戶(hu)全生命周期(qi)閉(bi)環管(guan)理(li)(li)(li)、融(rong)資(zi)(zi)業(ye)財一(yi)體化(hua)(hua)(hua)管(guan)理(li)(li)(li)、債務(wu)風險(xian)預警、資(zi)(zi)金(jin)信(xin)用(yong)(yong)(yong)(yong)輸(shu)出風險(xian)監測(ce)、大屏智(zhi)能(neng)(neng)化(hua)(hua)(hua)分析等(deng)功能(neng)(neng)，切實提升省屬(shu)國(guo)(guo)資(zi)(zi)國(guo)(guo)企(qi)資(zi)(zi)金(jin)信(xin)用(yong)(yong)(yong)(yong)風險(xian)管(guan)理(li)(li)(li)水平(ping)(ping)。
財務共享運營(ying)平臺：
浙能(neng)(neng)(neng)(neng)財(cai)務共享(xiang)運營平臺(tai)上線以(yi)來已推(tui)廣21批(pi)線上運行427家單(dan)(dan)位，開發129支標準化(hua)(hua)(hua)流(liu)程(cheng)(cheng)，與SAP等20個業財(cai)系(xi)統(tong)實現(xian)集成(cheng)，覆(fu)蓋用(yong)戶3萬余人，從(cong)無(wu)到有打造以(yi)智(zhi)(zhi)能(neng)(neng)(neng)(neng)化(hua)(hua)(hua)、流(liu)程(cheng)(cheng)和(he)(he)數(shu)據(ju)驅動、業財(cai)稅資檔一體貫通、財(cai)務風險(xian)控制(zhi)和(he)(he)財(cai)務人才培養為主，富(fu)有浙能(neng)(neng)(neng)(neng)特(te)色、不(bu)斷迭(die)代升級、賦能(neng)(neng)(neng)(neng)價(jia)值創(chuang)造的財(cai)務共享(xiang)金名(ming)片，走在浙江國(guo)資國(guo)企前列。在數(shu)智(zhi)(zhi)化(hua)(hua)(hua)方(fang)面，該平臺(tai)采用(yong)統(tong)一架(jia)構(gou)的端到端數(shu)字化(hua)(hua)(hua)平臺(tai)，利用(yong)IPA智(zhi)(zhi)能(neng)(neng)(neng)(neng)流(liu)程(cheng)(cheng)自(zi)動化(hua)(hua)(hua)、OCR智(zhi)(zhi)能(neng)(neng)(neng)(neng)審(shen)核、AI、NLP自(zi)然語言處理、全(quan)場景遠程(cheng)(cheng)辦(ban)公等先進技術(shu)手(shou)段(duan)，搭建(jian)起流(liu)程(cheng)(cheng)、審(shen)核、運營和(he)(he)數(shu)治四個方(fang)面組成(cheng)的智(zhi)(zhi)能(neng)(neng)(neng)(neng)應用(yong)體系(xi)，實現(xian)憑證(zheng)和(he)(he)支付自(zi)動化(hua)(hua)(hua)率雙雙超過(guo)99%，其中數(shu)字員工、數(shu)字化(hua)(hua)(hua)監督看板、智(zhi)(zhi)能(neng)(neng)(neng)(neng)語音提單(dan)(dan)、智(zhi)(zhi)能(neng)(neng)(neng)(neng)派單(dan)(dan)、智(zhi)(zhi)能(neng)(neng)(neng)(neng)客服(fu)等一批(pi)功能(neng)(neng)(neng)(neng)應用(yong)頗(po)具特(te)色、業內領先，榮獲上國(guo)會“2022年(nian)智(zhi)(zhi)能(neng)(neng)(neng)(neng)財(cai)務最(zui)佳(jia)實踐年(nian)度(du)綜合大(da)獎(jiang)”。
董事會建(jian)設監督預(yu)警平臺：
董(dong)(dong)事會(hui)(hui)(hui)運(yun)行管理系統按省國(guo)資(zi)委管理要求(qiu)研發部署(shu)，依據(ju)(ju)國(guo)資(zi)監管機構要求(qiu)與(yu)企(qi)業章程，結合(he)企(qi)業發展(zhan)戰(zhan)略和業務特點(dian)，形成外(wai)部董(dong)(dong)事多維度畫像，深(shen)化(hua)預(yu)(yu)警提醒，前(qian)移監督(du)關口(kou)，可視(shi)化(hua)呈現(xian)各(ge)企(qi)業董(dong)(dong)事會(hui)(hui)(hui)建(jian)設、外(wai)部董(dong)(dong)事人(ren)才儲(chu)備等情況，實(shi)現(xian)預(yu)(yu)警在先、監督(du)有形，助力董(dong)(dong)事會(hui)(hui)(hui)規(gui)范(fan)性(xing)建(jian)設更高效、更智能(neng)。截(jie)至2023年底，董(dong)(dong)事會(hui)(hui)(hui)運(yun)行管理系統已(yi)覆蓋省國(guo)資(zi)委及16家省屬企(qi)業，累計錄入(ru)千(qian)余(yu)條會(hui)(hui)(hui)議(yi)數據(ju)(ju)與(yu)相關董(dong)(dong)事會(hui)(hui)(hui)議(yi)題(ti)數據(ju)(ju)，以(yi)及百余(yu)條外(wai)部董(dong)(dong)事履職數據(ju)(ju)，兼職外(wai)部董(dong)(dong)事庫中(zhong)擁有百余(yu)位人(ren)才儲(chu)備。系統從使用(yong)便(bian)捷性(xing)、數據(ju)(ju)準確性(xing)和數據(ju)(ju)實(shi)用(yong)性(xing)三方(fang)面著手，打造“好(hao)用(yong)、實(shi)用(yong)、管用(yong)”的董(dong)(dong)事會(hui)(hui)(hui)運(yun)行管理數字化(hua)應(ying)用(yong)。
