文章來(lai)源：巡視(shi)辦 發布時間：2021-04-02
根據國(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)委(wei)(wei)統一部(bu)署，2019年(nian)4月(yue)3日至6月(yue)19日，國(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)委(wei)(wei)第(di)六巡(xun)視(shi)(shi)(shi)組(zu)(zu)對中(zhong)國(guo)(guo)(guo)國(guo)(guo)(guo)際工程咨詢有(you)限公司黨(dang)(dang)委(wei)(wei)（以下簡稱中(zhong)咨公司黨(dang)(dang)委(wei)(wei)）進(jin)行了巡(xun)視(shi)(shi)(shi)。7月(yue)30日，國(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)委(wei)(wei)巡(xun)視(shi)(shi)(shi)組(zu)(zu)向中(zhong)咨公司黨(dang)(dang)委(wei)(wei)反饋了巡(xun)視(shi)(shi)(shi)意見。按照《中(zhong)國(guo)(guo)(guo)共產黨(dang)(dang)巡(xun)視(shi)(shi)(shi)工作條(tiao)(tiao)例》《國(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)委(wei)(wei)關于貫徹落(luo)實<中(zhong)國(guo)(guo)(guo)共產黨(dang)(dang)巡(xun)視(shi)(shi)(shi)工作條(tiao)(tiao)例>的實施辦(ban)法》等(deng)有(you)關規(gui)定，現將巡(xun)視(shi)(shi)(shi)整改情況予(yu)以公布。
一、總體情況
中(zhong)咨公司黨(dang)委嚴(yan)格按照黨(dang)中(zhong)央、國資委黨(dang)委巡視(shi)(shi)工作相關要求，全(quan)面貫徹(che)落實巡視(shi)(shi)組的反饋意(yi)見，提高政(zheng)治站位，統一思想和行動，強(qiang)化責任擔當，明確整改(gai)要求，嚴(yan)肅(su)整改(gai)落實。
（一）統一思(si)想行動，迅速(su)啟(qi)動整改
中(zhong)咨公司黨(dang)(dang)(dang)(dang)委(wei)在收到(dao)巡視反饋意(yi)見的(de)第一(yi)時間，立即召(zhao)集公司相關領(ling)導和部門主要負(fu)責(ze)(ze)人，研究(jiu)部署下一(yi)步(bu)整改(gai)工作。要求(qiu)(qiu)各級(ji)黨(dang)(dang)(dang)(dang)員領(ling)導干(gan)部持(chi)續深(shen)入(ru)學習(xi)貫徹習(xi)近平(ping)新時代中(zhong)國特色(se)社會主義思(si)想(xiang)和黨(dang)(dang)(dang)(dang)的(de)十九(jiu)大(da)精神，堅(jian)決(jue)貫徹落實習(xi)近平(ping)總書記關于(yu)巡視工作重(zhong)要論述、重(zhong)要要求(qiu)(qiu)，結(jie)合“不忘初心(xin)、牢記使命”主題(ti)教(jiao)育，以(yi)黨(dang)(dang)(dang)(dang)章黨(dang)(dang)(dang)(dang)規(gui)黨(dang)(dang)(dang)(dang)紀為基本(ben)(ben)遵循，堅(jian)持(chi)“問題(ti)導向(xiang)、實事求(qiu)(qiu)是、統籌結(jie)合、標(biao)本(ben)(ben)兼治”的(de)原則，嚴格按(an)照巡視反饋意(yi)見和整改(gai)要求(qiu)(qiu)，強化措施，落實責(ze)(ze)任，迅速整改(gai)，切實把思(si)想(xiang)和行動統一(yi)到(dao)貫徹落實黨(dang)(dang)(dang)(dang)中(zhong)央及國資委(wei)黨(dang)(dang)(dang)(dang)委(wei)的(de)重(zhong)大(da)決(jue)策部署和推進公司深(shen)化改(gai)革(ge)發展(zhan)上來。
（二(er)）提高(gao)政治站位(wei)，全力推(tui)進整改
中(zhong)咨公(gong)司(si)黨(dang)(dang)委以接受此次(ci)巡(xun)(xun)視(shi)(shi)為(wei)契機，進一(yi)步堅(jian)持黨(dang)(dang)的領(ling)導，加強黨(dang)(dang)的建(jian)設，推(tui)進全面從嚴(yan)治(zhi)黨(dang)(dang)向縱深發展，樹(shu)牢“四個意識”，堅(jian)定(ding)“四個自(zi)信”，堅(jian)決做(zuo)到“兩個維護”，持續加大“兩個責任(ren)”落(luo)實力(li)度。巡(xun)(xun)視(shi)(shi)整(zheng)改(gai)中(zhong)，多次(ci)召開專題(ti)(ti)會(hui)議，研(yan)究部署有關工(gong)作，結合主(zhu)題(ti)(ti)教育召開領(ling)導班子巡(xun)(xun)視(shi)(shi)整(zheng)改(gai)專題(ti)(ti)民(min)主(zhu)生(sheng)活會(hui)，著重在整(zheng)改(gai)落(luo)實上(shang)精(jing)準發力(li)，堅(jian)持科學推(tui)進、有序(xu)推(tui)進，堅(jian)持立(li)行立(li)改(gai)、全面整(zheng)改(gai)，聚焦突出問(wen)題(ti)(ti)，扛起政治(zhi)責任(ren)抓整(zheng)改(gai)。中(zhong)咨公(gong)司(si)紀委三次(ci)召開巡(xun)(xun)視(shi)(shi)整(zheng)改(gai)督導會(hui)議，在方案(an)制定(ding)、任(ren)務分解、過程推(tui)動(dong)(dong)時，及時介入了解情況，及時協助(zhu)中(zhong)咨公(gong)司(si)黨(dang)(dang)委抓推(tui)進整(zheng)改(gai)質量，抓整(zheng)改(gai)成(cheng)效，以優良的工(gong)作作風和扎實的工(gong)作成(cheng)效做(zuo)好巡(xun)(xun)視(shi)(shi)“后半篇文章”，將巡(xun)(xun)視(shi)(shi)成(cheng)果轉(zhuan)化為(wei)科學、健康發展的動(dong)(dong)力(li)，轉(zhuan)化為(wei)企業治(zhi)理效能，推(tui)動(dong)(dong)中(zhong)咨公(gong)司(si)黨(dang)(dang)委各(ge)項工(gong)作再(zai)上(shang)新臺(tai)階(jie)。
（三）加強組織領導，確保(bao)整改實效
中(zhong)(zhong)咨公司(si)黨(dang)(dang)委(wei)成立(li)巡視整改(gai)(gai)工作領導(dao)(dao)小(xiao)組(zu)（以下簡稱領導(dao)(dao)小(xiao)組(zu)），負(fu)(fu)責(ze)研究(jiu)提出整改(gai)(gai)意見，研究(jiu)解決(jue)落(luo)實中(zhong)(zhong)的(de)重大(da)問題(ti)，確保各(ge)(ge)項(xiang)整改(gai)(gai)工作部(bu)署(shu)到位(wei)、責(ze)任到位(wei)、落(luo)實到位(wei)。中(zhong)(zhong)咨公司(si)黨(dang)(dang)委(wei)書(shu)記(ji)(ji)、董事(shi)長(chang)、總經理(li)任組(zu)長(chang)；黨(dang)(dang)委(wei)副書(shu)記(ji)(ji)和黨(dang)(dang)委(wei)委(wei)員(yuan)(yuan)、紀委(wei)書(shu)記(ji)(ji)任副組(zu)長(chang)；公司(si)其(qi)他領導(dao)(dao)為(wei)成員(yuan)(yuan)。領導(dao)(dao)小(xiao)組(zu)下設辦公室，負(fu)(fu)責(ze)整改(gai)(gai)的(de)籌劃部(bu)署(shu)、協(xie)(xie)調推進、督促(cu)檢查工作。黨(dang)(dang)委(wei)委(wei)員(yuan)(yuan)、紀委(wei)書(shu)記(ji)(ji)兼(jian)任辦公室主(zhu)任，公司(si)各(ge)(ge)管理(li)部(bu)門主(zhu)要(yao)負(fu)(fu)責(ze)同志為(wei)辦公室成員(yuan)(yuan)。領導(dao)(dao)小(xiao)組(zu)辦事(shi)機構(gou)設在黨(dang)(dang)委(wei)巡視辦，負(fu)(fu)責(ze)具體整改(gai)(gai)工作的(de)落(luo)實、協(xie)(xie)調。
對照巡視反饋的(de)(de)問題和意見建議，中咨公司黨委加強整改(gai)責任的(de)(de)層層落實(shi)，按照“誰(shui)分管(guan)、誰(shui)負責”的(de)(de)原則，及時調度(du)(du)，限期完成；建立(li)(li)整改(gai)臺賬(zhang)，把任務分解到人、壓力傳導到崗，一級(ji)抓(zhua)一級(ji)、層層抓(zhua)落實(shi)；建立(li)(li)對賬(zhang)銷(xiao)號制度(du)(du)，解決一個、銷(xiao)號一個、鞏固一個，確保件件有落實(shi)、事(shi)事(shi)有回(hui)音。
二、巡視反饋問題的整改情況
根據國資委黨(dang)委第六巡(xun)視(shi)組提(ti)出的(de)整(zheng)改(gai)意見建議(yi)，中咨公司黨(dang)委制(zhi)定(ding)了77項(xiang)(xiang)(xiang)整(zheng)改(gai)措施，其中66項(xiang)(xiang)(xiang)已經(jing)完成整(zheng)改(gai)，11項(xiang)(xiang)(xiang)正在(zai)整(zheng)改(gai)，制(zhi)定(ding)和修(xiu)訂完善制(zhi)度(du)21項(xiang)(xiang)(xiang)，具體整(zheng)改(gai)落(luo)實(shi)情況(kuang)明確如下：
（一）關于“黨委領導核心(xin)作(zuo)用發揮不夠，落實中央決策部署(shu)和國(guo)資委要(yao)求尚有差距”方面的整改情況
1.關于“班子凝聚力戰斗力不強”的問題。
一是(shi)領(ling)(ling)(ling)導(dao)班子(zi)專題(ti)深入學(xue)習貫徹(che)習近平(ping)新(xin)(xin)時(shi)代(dai)中(zhong)(zhong)(zhong)國特色社(she)會(hui)(hui)(hui)主(zhu)義思(si)想和(he)(he)(he)(he)(he)黨(dang)的(de)(de)(de)(de)十(shi)九大(da)精神，加(jia)強政治(zhi)(zhi)(zhi)建(jian)設，勇(yong)于(yu)自我革(ge)命，切實做(zuo)(zuo)(zuo)(zuo)到主(zhu)要(yao)(yao)領(ling)(ling)(ling)導(dao)充分(fen)(fen)發揮管(guan)黨(dang)治(zhi)(zhi)(zhi)企第(di)一責任(ren)人(ren)責任(ren)，副職領(ling)(ling)(ling)導(dao)做(zuo)(zuo)(zuo)(zuo)好(hao)分(fen)(fen)管(guan)工(gong)作(zuo)，為主(zhu)要(yao)(yao)領(ling)(ling)(ling)導(dao)當好(hao)參謀、把(ba)好(hao)關(guan)口，同時(shi)班子(zi)成員(yuan)共同配合(he)做(zuo)(zuo)(zuo)(zuo)好(hao)各項(xiang)(xiang)工(gong)作(zuo)。做(zuo)(zuo)(zuo)(zuo)出(chu)制(zhi)(zhi)(zhi)度(du)性(xing)安排(pai)(pai)，研(yan)究(jiu)制(zhi)(zhi)(zhi)訂(ding)(ding)《中(zhong)(zhong)(zhong)國國際工(gong)程(cheng)咨詢有(you)限公(gong)(gong)(gong)(gong)司(si)(si)(si)黨(dang)委(wei)(wei)關(guan)于(yu)加(jia)強和(he)(he)(he)(he)(he)改進黨(dang)員(yuan)領(ling)(ling)(ling)導(dao)干(gan)部作(zuo)風建(jian)設的(de)(de)(de)(de)若干(gan)規定》。二(er)是(shi)公(gong)(gong)(gong)(gong)司(si)(si)(si)領(ling)(ling)(ling)導(dao)班子(zi)以(yi)黨(dang)委(wei)(wei)會(hui)(hui)(hui)、黨(dang)委(wei)(wei)理(li)論學(xue)習中(zhong)(zhong)(zhong)心組以(yi)及(ji)月度(du)經(jing)營(ying)分(fen)(fen)析(xi)會(hui)(hui)(hui)等多種(zhong)形式，認真(zhen)學(xue)習習近平(ping)新(xin)(xin)時(shi)代(dai)中(zhong)(zhong)(zhong)國特色社(she)會(hui)(hui)(hui)主(zhu)義思(si)想，深入貫徹(che)落實黨(dang)中(zhong)(zhong)(zhong)央決(jue)策部署和(he)(he)(he)(he)(he)國資委(wei)(wei)黨(dang)委(wei)(wei)工(gong)作(zuo)要(yao)(yao)求，著力提高戰略思(si)維、創新(xin)(xin)思(si)維、辯證思(si)維、法治(zhi)(zhi)(zhi)思(si)維、底線思(si)維，加(jia)強政治(zhi)(zhi)(zhi)素質(zhi)和(he)(he)(he)(he)(he)能力建(jian)設，不斷提高領(ling)(ling)(ling)導(dao)能力和(he)(he)(he)(he)(he)團結協(xie)作(zuo)意識(shi)，深入思(si)考(kao)和(he)(he)(he)(he)(he)研(yan)究(jiu)事(shi)關(guan)企業全局和(he)(he)(he)(he)(he)長遠(yuan)發展(zhan)的(de)(de)(de)(de)大(da)事(shi)，強化趨(qu)勢研(yan)究(jiu)和(he)(he)(he)(he)(he)發展(zhan)預判，集中(zhong)(zhong)(zhong)精力聚焦公(gong)(gong)(gong)(gong)司(si)(si)(si)改革(ge)發展(zhan)中(zhong)(zhong)(zhong)心工(gong)作(zuo)，破(po)解公(gong)(gong)(gong)(gong)司(si)(si)(si)發展(zhan)過程(cheng)中(zhong)(zhong)(zhong)的(de)(de)(de)(de)難題(ti)。三是(shi)公(gong)(gong)(gong)(gong)司(si)(si)(si)領(ling)(ling)(ling)導(dao)外出(chu)調研(yan)或(huo)參與重要(yao)(yao)活動要(yao)(yao)及(ji)時(shi)報告公(gong)(gong)(gong)(gong)司(si)(si)(si)，由公(gong)(gong)(gong)(gong)司(si)(si)(si)主(zhu)要(yao)(yao)領(ling)(ling)(ling)導(dao)同志把(ba)關(guan)。規范填寫《公(gong)(gong)(gong)(gong)司(si)(si)(si)黨(dang)委(wei)(wei)委(wei)(wei)員(yuan)未出(chu)席黨(dang)委(wei)(wei)會(hui)(hui)(hui)議(yi)情(qing)況(kuang)統(tong)計表》，及(ji)時(shi)統(tong)計和(he)(he)(he)(he)(he)梳理(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)領(ling)(ling)(ling)導(dao)的(de)(de)(de)(de)參會(hui)(hui)(hui)情(qing)況(kuang)。提前謀劃(hua)，加(jia)強協(xie)調和(he)(he)(he)(he)(he)溝通，做(zuo)(zuo)(zuo)(zuo)好(hao)公(gong)(gong)(gong)(gong)司(si)(si)(si)重要(yao)(yao)會(hui)(hui)(hui)議(yi)的(de)(de)(de)(de)統(tong)籌(chou)安排(pai)(pai)，確保(bao)公(gong)(gong)(gong)(gong)司(si)(si)(si)領(ling)(ling)(ling)導(dao)合(he)理(li)安排(pai)(pai)出(chu)差、調研(yan)、開會(hui)(hui)(hui)等各項(xiang)(xiang)工(gong)作(zuo)。四(si)是(shi)根據(ju)公(gong)(gong)(gong)(gong)司(si)(si)(si)修(xiu)訂(ding)(ding)的(de)(de)(de)(de)“三重一大(da)”相關(guan)決(jue)策制(zhi)(zhi)(zhi)度(du)，修(xiu)訂(ding)(ding)議(yi)事(shi)規則和(he)(he)(he)(he)(he)會(hui)(hui)(hui)議(yi)流程(cheng)，制(zhi)(zhi)(zhi)訂(ding)(ding)“三重一大(da)”事(shi)項(xiang)(xiang)清單，進一步厘清公(gong)(gong)(gong)(gong)司(si)(si)(si)董事(shi)會(hui)(hui)(hui)、黨(dang)委(wei)(wei)會(hui)(hui)(hui)、總經(jing)理(li)辦公(gong)(gong)(gong)(gong)會(hui)(hui)(hui)的(de)(de)(de)(de)決(jue)策事(shi)項(xiang)(xiang)。嚴格(ge)執行議(yi)事(shi)規則，做(zuo)(zuo)(zuo)(zuo)好(hao)會(hui)(hui)(hui)前準備工(gong)作(zuo)，確保(bao)會(hui)(hui)(hui)議(yi)文件(jian)的(de)(de)(de)(de)質(zhi)量，提升決(jue)策效率，提高會(hui)(hui)(hui)議(yi)的(de)(de)(de)(de)制(zhi)(zhi)(zhi)度(du)化、科學(xue)化和(he)(he)(he)(he)(he)規范化水平(ping)。
2.關于“黨委‘把方向、管大局’不夠有力”的問題。
一是(shi)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)形(xing)成公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)創新團(tuan)隊建(jian)設(she)(she)方(fang)案(an)，明(ming)確創新業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)團(tuan)隊組(zu)(zu)建(jian)、運行模式以及人(ren)才(cai)(cai)保障、考(kao)核分配等支(zhi)持措施(shi)，鼓勵公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)員(yuan)工(gong)(gong)利用(yong)(yong)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)優勢，積(ji)極參(can)與(yu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)創新，大(da)(da)力拓(tuo)展(zhan)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)新興(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)突破口；積(ji)極推進(jin)設(she)(she)立公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)博士后工(gong)(gong)作(zuo)站(zhan)，認真準備有關(guan)申報(bao)材料(liao)，計劃于近期正(zheng)式上報(bao)申報(bao)材料(liao)；已研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)形(xing)成《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)工(gong)(gong)程(cheng)、經濟、哲(zhe)(zhe)學社會科學研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)系列高(gao)級專業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)技術職務(wu)(wu)(wu)任職資格評(ping)(ping)審(shen)辦(ban)法》，組(zu)(zu)建(jian)了(le)(le)(le)哲(zhe)(zhe)學社會科學研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)系列高(gao)級專業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)技術職務(wu)(wu)(wu)任職資格評(ping)(ping)審(shen)委(wei)員(yuan)會，正(zheng)式向有關(guan)部委(wei)報(bao)送(song)備案(an)。二是(shi)進(jin)一步(bu)加大(da)(da)高(gao)層次(ci)、高(gao)素(su)質人(ren)才(cai)(cai)的(de)引進(jin)力度，2019年已從省市政府機構和(he)大(da)(da)型中(zhong)(zhong)央企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)引進(jin)了(le)(le)(le)4名高(gao)端人(ren)才(cai)(cai)，并在任職崗(gang)位(wei)上發(fa)揮了(le)(le)(le)積(ji)極作(zuo)用(yong)(yong)；建(jian)立與(yu)多(duo)家(jia)獵(lie)頭(tou)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)的(de)合作(zuo)關(guan)系，正(zheng)在公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)范圍內積(ji)極征求高(gao)端人(ren)才(cai)(cai)引進(jin)需(xu)(xu)求，待需(xu)(xu)求明(ming)確后即(ji)可實施(shi)獵(lie)聘；對公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)智(zhi)庫(ku)(ku)(ku)建(jian)設(she)(she)激勵和(he)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)開(kai)(kai)(kai)發(fa)相關(guan)辦(ban)法進(jin)行了(le)(le)(le)完(wan)善優化，研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)形(xing)成了(le)(le)(le)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)開(kai)(kai)(kai)拓(tuo)與(yu)服務(wu)(wu)(wu)獎管(guan)理(li)辦(ban)法》和(he)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)智(zhi)庫(ku)(ku)(ku)建(jian)設(she)(she)獎勵管(guan)理(li)暫行辦(ban)法》（初(chu)稿(gao)）。三是(shi)進(jin)一步(bu)提升公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)服務(wu)(wu)(wu)中(zhong)(zhong)央決策需(xu)(xu)要的(de)能力和(he)水(shui)平(ping)，組(zu)(zu)織公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)有關(guan)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)部門(men)矩陣開(kai)(kai)(kai)展(zhan)專題(ti)(ti)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)，相關(guan)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)成果(guo)得到有關(guan)部門(men)的(de)采納(na)和(he)肯定；加強(qiang)(qiang)(qiang)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)課題(ti)(ti)管(guan)理(li)，提升公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)智(zhi)庫(ku)(ku)(ku)建(jian)設(she)(she)水(shui)平(ping)，結(jie)合2019年公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)自開(kai)(kai)(kai)課題(ti)(ti)管(guan)理(li)工(gong)(gong)作(zuo)，對原有的(de)《自開(kai)(kai)(kai)課題(ti)(ti)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)產(chan)品實現程(cheng)序》進(jin)行修訂，進(jin)一步(bu)引領和(he)強(qiang)(qiang)(qiang)化各(ge)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)部門(men)圍繞基(ji)礎性、前瞻性、戰略性課題(ti)(ti)開(kai)(kai)(kai)展(zhan)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)；加強(qiang)(qiang)(qiang)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)內部學術研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)，培養專家(jia)型人(ren)才(cai)(cai)，建(jian)設(she)(she)學習(xi)型企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)，修訂《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)<咨詢(xun)專報(bao)>和(he)<研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)與(yu)交(jiao)流>管(guan)理(li)辦(ban)法》，進(jin)一步(bu)構建(jian)《送(song)閱件(jian)》《咨詢(xun)專報(bao)》和(he)《研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)與(yu)建(jian)議(yi)》等多(duo)層次(ci)智(zhi)庫(ku)(ku)(ku)產(chan)品體系。四是(shi)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)起草《做實中(zhong)(zhong)咨戰略研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)(jiu)(jiu)(jiu)院方(fang)案(an)》，深化智(zhi)庫(ku)(ku)(ku)建(jian)設(she)(she)體制機制改革(ge)。五是(shi)加強(qiang)(qiang)(qiang)對全過(guo)程(cheng)咨詢(xun)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)的(de)組(zu)(zu)織管(guan)理(li)，調研(yan)(yan)(yan)(yan)(yan)摸清(qing)各(ge)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)單位(wei)全過(guo)程(cheng)咨詢(xun)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)開(kai)(kai)(kai)展(zhan)情(qing)況，加強(qiang)(qiang)(qiang)對重(zhong)大(da)(da)投(tou)標項目(mu)的(de)組(zu)(zu)織協調，為項目(mu)中(zhong)(zhong)標做好(hao)服務(wu)(wu)(wu)支(zhi)撐，同時(shi)全面梳理(li)各(ge)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)單位(wei)入圍全過(guo)程(cheng)工(gong)(gong)程(cheng)咨詢(xun)試點企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)情(qing)況。目(mu)前，所屬企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)已經入圍部分省級部門(men)的(de)短名單。
3.關于“重大部署和專項工作推進落實不力”的問題。
一(yi)是及時(shi)選派(pai)(pai)扶(fu)(fu)(fu)貧(pin)(pin)干(gan)部(bu)，按(an)照中組部(bu)、國(guo)務(wu)院扶(fu)(fu)(fu)貧(pin)(pin)辦(ban)和(he)國(guo)資委關(guan)(guan)于(yu)選派(pai)(pai)扶(fu)(fu)(fu)貧(pin)(pin)干(gan)部(bu)工(gong)作(zuo)要求，公(gong)(gong)(gong)(gong)司(si)(si)已(yi)選派(pai)(pai)3名(ming)干(gan)部(bu)分(fen)別(bie)任亳州市委市政(zheng)府副職、利(li)辛(xin)(xin)縣(xian)委縣(xian)政(zheng)府副職以及建檔立(li)卡貧(pin)(pin)困村(cun)第一(yi)書記；進(jin)一(yi)步增加(jia)資金(jin)(jin)投(tou)入，2019年(nian)(nian)向(xiang)(xiang)利(li)辛(xin)(xin)縣(xian)投(tou)入120萬(wan)元(yuan)，用于(yu)發(fa)展壯大(da)集(ji)體產業(ye)(ye)經濟(ji)和(he)基(ji)礎設施(shi)建設；通(tong)過(guo)各(ge)方(fang)努(nu)力(li)(li)，2019年(nian)(nian)利(li)辛(xin)(xin)縣(xian)已(yi)通(tong)過(guo)驗收(shou)(shou)，摘掉了國(guo)家(jia)(jia)級(ji)貧(pin)(pin)困縣(xian)的(de)(de)帽子；發(fa)揮公(gong)(gong)(gong)(gong)司(si)(si)智(zhi)(zhi)力(li)(li)優勢(shi)，扶(fu)(fu)(fu)志扶(fu)(fu)(fu)智(zhi)(zhi)相結(jie)合，加(jia)大(da)幫扶(fu)(fu)(fu)力(li)(li)度(du)(du)，結(jie)合公(gong)(gong)(gong)(gong)司(si)(si)實(shi)際(ji)，積極(ji)推動(dong)公(gong)(gong)(gong)(gong)司(si)(si)2018年(nian)(nian)為利(li)辛(xin)(xin)縣(xian)編制(zhi)(zhi)的(de)(de)兩個規劃(hua)；2019年(nian)(nian)6月(yue)(yue)(yue)(yue)，組織財(cai)務(wu)審計人員(yuan)赴利(li)辛(xin)(xin)縣(xian)開(kai)展扶(fu)(fu)(fu)貧(pin)(pin)資金(jin)(jin)審查(cha)工(gong)作(zuo)，督促指導(dao)(dao)扶(fu)(fu)(fu)貧(pin)(pin)資金(jin)(jin)使用。二是主動(dong)加(jia)強與(yu)有(you)關(guan)(guan)部(bu)門的(de)(de)工(gong)作(zuo)聯系，公(gong)(gong)(gong)(gong)司(si)(si)主要領(ling)(ling)導(dao)(dao)多次(ci)聽(ting)取(qu)(qu)“雙(shuang)(shuang)百行(xing)(xing)動(dong)”進(jin)展情(qing)(qing)(qing)況(kuang)匯報(bao)(bao)，要求兩家(jia)(jia)企(qi)業(ye)(ye)要體現(xian)自(zi)身特(te)色，抓住突破點，處(chu)理好(hao)眼前(qian)(qian)利(li)益(yi)和(he)長遠利(li)益(yi)的(de)(de)關(guan)(guan)系。分(fen)管(guan)領(ling)(ling)導(dao)(dao)先后(hou)兩次(ci)向(xiang)(xiang)上級(ji)單位匯報(bao)(bao)工(gong)作(zuo)，了解(jie)最新(xin)(xin)政(zheng)策要求，密切(qie)工(gong)作(zuo)關(guan)(guan)系，并五次(ci)帶隊專題調研兩家(jia)(jia)企(qi)業(ye)(ye)“雙(shuang)(shuang)百行(xing)(xing)動(dong)”開(kai)展情(qing)(qing)(qing)況(kuang)。公(gong)(gong)(gong)(gong)司(si)(si)已(yi)設立(li)“雙(shuang)(shuang)百行(xing)(xing)動(dong)”月(yue)(yue)(yue)(yue)度(du)(du)工(gong)作(zuo)例會(hui)制(zhi)(zhi)度(du)(du)并嚴格(ge)執行(xing)(xing)，加(jia)強政(zheng)策學習，根(gen)據內外形勢(shi)變化(hua)重新(xin)(xin)梳理改(gai)(gai)(gai)革(ge)(ge)工(gong)作(zuo)方(fang)案及工(gong)作(zuo)臺賬，加(jia)大(da)工(gong)作(zuo)力(li)(li)度(du)(du)，形成(cheng)(cheng)改(gai)(gai)(gai)革(ge)(ge)合力(li)(li)，統籌(chou)推進(jin)“雙(shuang)(shuang)百行(xing)(xing)動(dong)”。加(jia)強宣傳(chuan)、交(jiao)(jiao)流(liu)(liu)經驗，設立(li)《公(gong)(gong)(gong)(gong)司(si)(si)“雙(shuang)(shuang)百行(xing)(xing)動(dong)”工(gong)作(zuo)簡(jian)報(bao)(bao)》，目(mu)前(qian)(qian)已(yi)印發(fa)14期(qi)，全(quan)面反映“雙(shuang)(shuang)百行(xing)(xing)動(dong)”開(kai)展情(qing)(qing)(qing)況(kuang)，為推動(dong)改(gai)(gai)(gai)革(ge)(ge)營造良好(hao)氛圍。三是堅持問題導(dao)(dao)向(xiang)(xiang)，分(fen)類指導(dao)(dao)推動(dong)落實(shi)。針對所(suo)屬(shu)企(qi)業(ye)(ye)提出的(de)(de)制(zhi)(zhi)約改(gai)(gai)(gai)革(ge)(ge)發(fa)展的(de)(de)一(yi)系列歷史(shi)遺留問題，組織有(you)關(guan)(guan)部(bu)門集(ji)中力(li)(li)量分(fen)別(bie)研究予以解(jie)決。公(gong)(gong)(gong)(gong)司(si)(si)加(jia)大(da)專項(xiang)督促檢查(cha)工(gong)作(zuo)力(li)(li)度(du)(du)，定期(qi)對各(ge)項(xiang)改(gai)(gai)(gai)革(ge)(ge)措施(shi)的(de)(de)進(jin)展情(qing)(qing)(qing)況(kuang)進(jin)行(xing)(xing)檢查(cha)并通(tong)過(guo)《督辦(ban)月(yue)(yue)(yue)(yue)報(bao)(bao)》進(jin)行(xing)(xing)通(tong)報(bao)(bao)。四是指導(dao)(dao)所(suo)屬(shu)企(qi)業(ye)(ye)采取(qu)(qu)有(you)力(li)(li)舉措加(jia)大(da)改(gai)(gai)(gai)革(ge)(ge)創新(xin)(xin)力(li)(li)度(du)(du)，加(jia)強溝(gou)通(tong)交(jiao)(jiao)流(liu)(liu)，積極(ji)探(tan)索(suo)創新(xin)(xin)，努(nu)力(li)(li)加(jia)快推進(jin)“雙(shuang)(shuang)百行(xing)(xing)動(dong)”綜合性(xing)(xing)改(gai)(gai)(gai)革(ge)(ge)。對于(yu)公(gong)(gong)(gong)(gong)司(si)(si)改(gai)(gai)(gai)革(ge)(ge)任務(wu)，目(mu)前(qian)(qian)，2018年(nian)(nian)未完成(cheng)(cheng)的(de)(de)8項(xiang)工(gong)作(zuo)中，除(chu)一(yi)家(jia)(jia)企(qi)業(ye)(ye)因(yin)(yin)內外因(yin)(yin)素變化(hua)，已(yi)重新(xin)(xin)調整(zheng)時(shi)間外，其(qi)(qi)余已(yi)整(zheng)改(gai)(gai)(gai)到位。2019年(nian)(nian)5月(yue)(yue)(yue)(yue)應完成(cheng)(cheng)但未完成(cheng)(cheng)的(de)(de)2項(xiang)工(gong)作(zuo)中，公(gong)(gong)(gong)(gong)司(si)(si)已(yi)研究制(zhi)(zhi)定了“雙(shuang)(shuang)百行(xing)(xing)動(dong)”審計整(zheng)改(gai)(gai)(gai)有(you)關(guan)(guan)情(qing)(qing)(qing)況(kuang)的(de)(de)報(bao)(bao)告，“雙(shuang)(shuang)百企(qi)業(ye)(ye)”開(kai)展員(yuan)工(gong)持股(gu)(gu)的(de)(de)請示(shi)，以及“雙(shuang)(shuang)百企(qi)業(ye)(ye)”調整(zheng)后(hou)的(de)(de)綜合改(gai)(gai)(gai)革(ge)(ge)方(fang)案和(he)混改(gai)(gai)(gai)實(shi)施(shi)方(fang)案，目(mu)前(qian)(qian)員(yuan)工(gong)持股(gu)(gu)的(de)(de)請示(shi)已(yi)得(de)到相關(guan)(guan)部(bu)委的(de)(de)回函。五是公(gong)(gong)(gong)(gong)司(si)(si)積極(ji)溝(gou)通(tong)協調，走訪調研其(qi)(qi)他(ta)央企(qi)工(gong)作(zuo)單位，研究制(zhi)(zhi)定新(xin)(xin)的(de)(de)工(gong)作(zuo)方(fang)向(xiang)(xiang)，“三供一(yi)業(ye)(ye)”工(gong)作(zuo)方(fang)案由整(zheng)體移(yi)交(jiao)(jiao)調整(zheng)為分(fen)項(xiang)移(yi)交(jiao)(jiao)。公(gong)(gong)(gong)(gong)司(si)(si)在政(zheng)策、法律、財(cai)政(zheng)、技術及可(ke)操作(zuo)性(xing)(xing)方(fang)面與(yu)國(guo)資委、其(qi)(qi)它央企(qi)及相關(guan)(guan)單位保持密切(qie)聯系溝(gou)通(tong)，已(yi)于(yu)2019年(nian)(nian)7月(yue)(yue)(yue)(yue)底簽署(shu)“三供一(yi)業(ye)(ye)”物業(ye)(ye)移(yi)交(jiao)(jiao)備忘錄，相關(guan)(guan)單位于(yu)8月(yue)(yue)(yue)(yue)1日(ri)實(shi)際(ji)接收(shou)(shou)公(gong)(gong)(gong)(gong)司(si)(si)職工(gong)家(jia)(jia)屬(shu)區698戶、51800平方(fang)米的(de)(de)物業(ye)(ye)管(guan)理職能，物業(ye)(ye)分(fen)離(li)移(yi)交(jiao)(jiao)整(zheng)改(gai)(gai)(gai)工(gong)作(zuo)基(ji)本(ben)完成(cheng)(cheng)，審批通(tong)過(guo)后(hou)，即(ji)可(ke)簽訂正式(shi)協議。六是2019年(nian)(nian)7月(yue)(yue)(yue)(yue)，公(gong)(gong)(gong)(gong)司(si)(si)積極(ji)主動(dong)向(xiang)(xiang)北(bei)京市電(dian)力(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)支付供電(dian)改(gai)(gai)(gai)造費(fei)用106.72萬(wan)元(yuan)，9月(yue)(yue)(yue)(yue)涉及的(de)(de)其(qi)(qi)他(ta)產權單位也(ye)按(an)照北(bei)京市電(dian)力(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)“三供一(yi)業(ye)(ye)”有(you)關(guan)(guan)要求支付了相關(guan)(guan)費(fei)用，北(bei)京市電(dian)力(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)現(xian)已(yi)進(jin)入施(shi)工(gong)階段。
（二）關于“全(quan)面(mian)從嚴(yan)治黨‘兩(liang)個責任’不落實，監督(du)執紀問責不嚴(yan)”方面(mian)的整(zheng)改情況
1.關于“主體責任認識不夠，落實不力”的問題。
一是(shi)修訂完善《公(gong)司(si)(si)黨風(feng)(feng)廉(lian)(lian)政建(jian)設責任制實(shi)(shi)施(shi)辦(ban)法》，從制度(du)上形成硬約束。二是(shi)進(jin)一步(bu)強化擔當意識，樹立(li)不抓黨風(feng)(feng)建(jian)設和反(fan)腐倡(chang)(chang)廉(lian)(lian)工作就(jiu)是(shi)嚴重(zhong)失(shi)職的意識，切實(shi)(shi)貫(guan)徹落(luo)實(shi)(shi)好(hao)(hao)黨風(feng)(feng)廉(lian)(lian)政建(jian)設主體責任。三是(shi)2019年8月，中咨(zi)公(gong)司(si)(si)黨委按要(yao)求聽取紀(ji)委關于紀(ji)檢工作情況的匯報(bao)，分析研判反(fan)腐倡(chang)(chang)廉(lian)(lian)形勢，及時(shi)(shi)對(dui)黨風(feng)(feng)建(jian)設和反(fan)腐倡(chang)(chang)廉(lian)(lian)工作任務做(zuo)(zuo)出部(bu)署，推(tui)(tui)動(dong)工作落(luo)實(shi)(shi)。四是(shi)督(du)促深入推(tui)(tui)進(jin)內部(bu)巡(xun)視(shi)(shi)，著(zhu)力發現問題，切實(shi)(shi)做(zuo)(zuo)好(hao)(hao)“后半(ban)篇文章”。截至2019年年底，已(yi)完成了(le)對(dui)公(gong)司(si)(si)全(quan)部(bu)所屬企(qi)業的本輪巡(xun)視(shi)(shi)和公(gong)司(si)(si)本部(bu)5個部(bu)門的巡(xun)視(shi)(shi)工作，以及另外5個部(bu)門的現場巡(xun)視(shi)(shi)工作。同時(shi)(shi)，為提(ti)高督(du)查質量(liang)和水平，壓(ya)實(shi)(shi)被(bei)巡(xun)視(shi)(shi)黨組織(zhi)巡(xun)視(shi)(shi)整(zheng)改主體責任，開展巡(xun)視(shi)(shi)整(zheng)改“回頭看”，已(yi)對(dui)部(bu)分單(dan)位進(jin)行了(le)巡(xun)視(shi)(shi)整(zheng)改專項督(du)查工作，確(que)保(bao)整(zheng)改到位見成效。五是(shi)認真分析研究(jiu)巡(xun)視(shi)(shi)發現的問題，綜合運用(yong)談(tan)話、調閱資(zi)料、受理信訪、下沉調研等措施(shi)，嚴肅執(zhi)(zhi)紀(ji)問責，嚴格落(luo)實(shi)(shi)監督(du)執(zhi)(zhi)紀(ji)責任。六是(shi)及時(shi)(shi)開展警(jing)示教育，組織(zhi)黨員干部(bu)集(ji)中觀看《作風(feng)(feng)建(jian)設永遠在路上》等教育系列片，以身(shen)邊人身(shen)邊事警(jing)示教育廣大干部(bu)職工，傳遞(di)持之(zhi)以恒正風(feng)(feng)肅紀(ji)的強烈(lie)信號(hao)，充(chong)分發揮巡(xun)視(shi)(shi)利劍(jian)作用(yong)。
2.關于“履行監督責任不到位”的問題。
一(yi)是(shi)(shi)加(jia)快(kuai)人(ren)(ren)(ren)(ren)員招聘工(gong)作，進一(yi)步充實紀(ji)(ji)(ji)(ji)(ji)檢(jian)監(jian)(jian)察專職人(ren)(ren)(ren)(ren)員。公司(si)現已完成(cheng)(cheng)(cheng)紀(ji)(ji)(ji)(ji)(ji)檢(jian)機構(gou)改革(ge)，成(cheng)(cheng)(cheng)立了(le)監(jian)(jian)督執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)一(yi)室、監(jian)(jian)督執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)二(er)室，編制(zhi)9人(ren)(ren)(ren)(ren)，已到位(wei)(wei)6人(ren)(ren)(ren)(ren)。二(er)是(shi)(shi)按(an)(an)照做強(qiang)集(ji)(ji)團(tuan)(tuan)、做實基層的(de)(de)(de)方針，制(zhi)訂了(le)《關(guan)于(yu)推(tui)進所(suo)(suo)屬(shu)企(qi)(qi)業(ye)(ye)紀(ji)(ji)(ji)(ji)(ji)檢(jian)監(jian)(jian)察體制(zhi)改革(ge)的(de)(de)(de)工(gong)作意見》，明確所(suo)(suo)屬(shu)企(qi)(qi)業(ye)(ye)的(de)(de)(de)監(jian)(jian)督職責(ze)(ze)，加(jia)強(qiang)其(qi)監(jian)(jian)督執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)力(li)量。三(san)是(shi)(shi)相關(guan)所(suo)(suo)屬(shu)企(qi)(qi)業(ye)(ye)按(an)(an)集(ji)(ji)團(tuan)(tuan)公司(si)黨委安排(pai)，成(cheng)(cheng)(cheng)立專門(men)的(de)(de)(de)監(jian)(jian)督執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)機構(gou)和(he)巡(xun)察機構(gou)，配備(bei)專職紀(ji)(ji)(ji)(ji)(ji)檢(jian)和(he)巡(xun)察人(ren)(ren)(ren)(ren)員。四(si)是(shi)(shi)切實學好用(yong)好紀(ji)(ji)(ji)(ji)(ji)檢(jian)監(jian)(jian)察干(gan)(gan)(gan)部(bu)培(pei)訓(xun)課程和(he)講義，強(qiang)化集(ji)(ji)團(tuan)(tuan)公司(si)紀(ji)(ji)(ji)(ji)(ji)檢(jian)干(gan)(gan)(gan)部(bu)全(quan)員培(pei)訓(xun)工(gong)作，不斷加(jia)強(qiang)監(jian)(jian)督執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)(wen)責(ze)(ze)的(de)(de)(de)能力(li)，打造上下(xia)聯動(dong)、履職盡責(ze)(ze)的(de)(de)(de)紀(ji)(ji)(ji)(ji)(ji)檢(jian)隊伍。五是(shi)(shi)認真分(fen)析以(yi)往年度(du)(du)問(wen)(wen)(wen)(wen)題線(xian)索，聚焦問(wen)(wen)(wen)(wen)題線(xian)索所(suo)(suo)涉及單位(wei)(wei)的(de)(de)(de)政治(zhi)生態研判(pan)，進一(yi)步加(jia)強(qiang)“紀(ji)(ji)(ji)(ji)(ji)審聯動(dong)、紀(ji)(ji)(ji)(ji)(ji)巡(xun)聯動(dong)”，持(chi)續(xu)構(gou)建人(ren)(ren)(ren)(ren)事(shi)、財務、審計、巡(xun)視廣(guang)泛參與的(de)(de)(de)大(da)監(jian)(jian)督體系，主動(dong)發(fa)現問(wen)(wen)(wen)(wen)題，提升(sheng)調查處(chu)理問(wen)(wen)(wen)(wen)題的(de)(de)(de)能力(li)。2019年以(yi)來，全(quan)集(ji)(ji)團(tuan)(tuan)已立案(an)(an)9件(jian)(jian)，給(gei)予紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分(fen)3人(ren)(ren)(ren)(ren)。六(liu)是(shi)(shi)開展(zhan)警(jing)示教(jiao)(jiao)育，一(yi)案(an)(an)一(yi)警(jing)示，將查辦案(an)(an)件(jian)(jian)與警(jing)示教(jiao)(jiao)育、思(si)想教(jiao)(jiao)育相結合，持(chi)續(xu)加(jia)強(qiang)作風建設，凈(jing)化公司(si)政治(zhi)生態。七是(shi)(shi)貫通(tong)運用(yong)“四(si)種(zhong)形態”，開展(zhan)經(jing)常性(xing)、針對(dui)(dui)性(xing)、主動(dong)性(xing)的(de)(de)(de)紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)教(jiao)(jiao)育和(he)談(tan)話提醒。八是(shi)(shi)強(qiang)化執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)(wen)責(ze)(ze)，對(dui)(dui)違(wei)規(gui)(gui)違(wei)紀(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)(wen)題，嚴(yan)(yan)格執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)，嚴(yan)(yan)肅(su)問(wen)(wen)(wen)(wen)責(ze)(ze)，2019年以(yi)來，集(ji)(ji)團(tuan)(tuan)公司(si)紀(ji)(ji)(ji)(ji)(ji)委已立案(an)(an)6件(jian)(jian)，給(gei)予紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分(fen)2人(ren)(ren)(ren)(ren)，所(suo)(suo)屬(shu)企(qi)(qi)業(ye)(ye)紀(ji)(ji)(ji)(ji)(ji)檢(jian)機構(gou)已立案(an)(an)3件(jian)(jian)，給(gei)予紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分(fen)1人(ren)(ren)(ren)(ren)，組織處(chu)理3人(ren)(ren)(ren)(ren)，通(tong)報批(pi)評(ping)1人(ren)(ren)(ren)(ren)，批(pi)評(ping)教(jiao)(jiao)育1人(ren)(ren)(ren)(ren)，充分(fen)發(fa)揮震懾作用(yong)。九是(shi)(shi)對(dui)(dui)已經(jing)存在問(wen)(wen)(wen)(wen)題的(de)(de)(de)相關(guan)企(qi)(qi)業(ye)(ye)，立即(ji)終止其(qi)不規(gui)(gui)范合作關(guan)系，并對(dui)(dui)有關(guan)問(wen)(wen)(wen)(wen)題進行核實定(ding)(ding)性(xing)。十(shi)是(shi)(shi)對(dui)(dui)違(wei)規(gui)(gui)違(wei)紀(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)(wen)題，依據《中國(guo)共產(chan)黨紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分(fen)條例(li)》《國(guo)有企(qi)(qi)業(ye)(ye)領(ling)導(dao)人(ren)(ren)(ren)(ren)員廉潔從業(ye)(ye)若干(gan)(gan)(gan)規(gui)(gui)定(ding)(ding)》等相關(guan)制(zhi)度(du)(du)，嚴(yan)(yan)格執(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)，嚴(yan)(yan)肅(su)問(wen)(wen)(wen)(wen)責(ze)(ze)；嚴(yan)(yan)格執(zhi)(zhi)(zhi)行黨和(he)國(guo)家關(guan)于(yu)領(ling)導(dao)干(gan)(gan)(gan)部(bu)違(wei)規(gui)(gui)經(jing)商辦企(qi)(qi)業(ye)(ye)的(de)(de)(de)有關(guan)規(gui)(gui)定(ding)(ding)，在全(quan)集(ji)(ji)團(tuan)(tuan)認真開展(zhan)領(ling)導(dao)干(gan)(gan)(gan)部(bu)違(wei)規(gui)(gui)經(jing)商辦企(qi)(qi)業(ye)(ye)專項檢(jian)查，范圍進一(yi)步擴大(da)到處(chu)級干(gan)(gan)(gan)部(bu)。
3.關于“內部監督管理缺失”的問題。
一是(shi)(shi)(shi)(shi)完(wan)善用(yong)(yong)(yong)(yong)(yong)車(che)臺(tai)賬，制(zhi)(zhi)訂發放(fang)(fang)新(xin)的(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)臺(tai)賬登記單(dan)，明(ming)確使(shi)(shi)(shi)用(yong)(yong)(yong)(yong)(yong)人(ren)(ren)(ren)員、駕駛人(ren)(ren)(ren)員、明(ming)確所去(qu)地點(dian)、出(chu)回庫時(shi)(shi)間，嚴(yan)(yan)(yan)禁(jin)公(gong)(gong)(gong)(gong)(gong)車(che)私用(yong)(yong)(yong)(yong)(yong)，并(bing)(bing)要(yao)求各部(bu)(bu)門(men)每季度(du)(du)將(jiang)車(che)輛使(shi)(shi)(shi)用(yong)(yong)(yong)(yong)(yong)臺(tai)賬報(bao)(bao)(bao)(bao)送服(fu)務(wu)中心歸檔、備查；2019年8月組織抽(chou)查了(le)部(bu)(bu)分(fen)部(bu)(bu)門(men)的(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)使(shi)(shi)(shi)用(yong)(yong)(yong)(yong)(yong)臺(tai)賬，被抽(chou)查的(de)(de)(de)部(bu)(bu)門(men)能(neng)認(ren)真執(zhi)行(xing)(xing)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)法，認(ren)真履行(xing)(xing)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)使(shi)(shi)(shi)用(yong)(yong)(yong)(yong)(yong)登記制(zhi)(zhi)度(du)(du)。二是(shi)(shi)(shi)(shi)2019年9月采用(yong)(yong)(yong)(yong)(yong)分(fen)批(pi)多(duo)次的(de)(de)(de)方式走訪、抽(chou)查了(le)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)23個部(bu)(bu)門(men)，在(zai)走訪、抽(chou)查過程中宣(xuan)傳貫(guan)徹認(ren)真執(zhi)行(xing)(xing)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)法的(de)(de)(de)重要(yao)性和(he)(he)必要(yao)性，并(bing)(bing)強(qiang)(qiang)(qiang)(qiang)調責(ze)(ze)任落實(shi)(shi)，強(qiang)(qiang)(qiang)(qiang)化部(bu)(bu)門(men)自查。三是(shi)(shi)(shi)(shi)研究(jiu)制(zhi)(zhi)訂《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)法》（修(xiu)(xiu)訂稿），促進公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)務(wu)用(yong)(yong)(yong)(yong)(yong)車(che)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)水平(ping)的(de)(de)(de)完(wan)善和(he)(he)提高。四(si)是(shi)(shi)(shi)(shi)印發《關于(yu)進一步加(jia)強(qiang)(qiang)(qiang)(qiang)財(cai)務(wu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)基(ji)礎(chu)工(gong)作(zuo)(zuo)的(de)(de)(de)通(tong)知》，要(yao)求所屬企(qi)(qi)業(ye)依據會(hui)(hui)(hui)(hui)計人(ren)(ren)(ren)員管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)及(ji)會(hui)(hui)(hui)(hui)計人(ren)(ren)(ren)員工(gong)作(zuo)(zuo)職(zhi)責(ze)(ze)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)制(zhi)(zhi)度(du)(du)規(gui)(gui)定(ding)，重視會(hui)(hui)(hui)(hui)計人(ren)(ren)(ren)員管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)，強(qiang)(qiang)(qiang)(qiang)化會(hui)(hui)(hui)(hui)計人(ren)(ren)(ren)員履職(zhi)擔當意識，嚴(yan)(yan)(yan)格(ge)執(zhi)行(xing)(xing)財(cai)務(wu)規(gui)(gui)章制(zhi)(zhi)度(du)(du)；建(jian)(jian)(jian)立并(bing)(bing)落實(shi)(shi)所屬企(qi)(qi)業(ye)財(cai)務(wu)負(fu)責(ze)(ze)人(ren)(ren)(ren)述職(zhi)制(zhi)(zhi)度(du)(du)，按季度(du)(du)組織召開(kai)所屬企(qi)(qi)業(ye)財(cai)務(wu)負(fu)責(ze)(ze)人(ren)(ren)(ren)座談(tan)(tan)會(hui)(hui)(hui)(hui)暨(ji)培(pei)訓會(hui)(hui)(hui)(hui)，加(jia)強(qiang)(qiang)(qiang)(qiang)對(dui)所屬企(qi)(qi)業(ye)財(cai)會(hui)(hui)(hui)(hui)工(gong)作(zuo)(zuo)的(de)(de)(de)內(nei)部(bu)(bu)監(jian)督管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)。五是(shi)(shi)(shi)(shi)研究(jiu)制(zhi)(zhi)訂公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)成(cheng)(cheng)本(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)“1+N”制(zhi)(zhi)度(du)(du)體系(xi)(xi)，嚴(yan)(yan)(yan)格(ge)規(gui)(gui)范(fan)差(cha)(cha)旅、會(hui)(hui)(hui)(hui)議(yi)、市(shi)內(nei)交(jiao)通(tong)費(fei)(fei)(fei)(fei)(fei)及(ji)業(ye)務(wu)招待費(fei)(fei)(fei)(fei)(fei)等(deng)成(cheng)(cheng)本(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)，同(tong)時(shi)(shi)在(zai)日(ri)常財(cai)務(wu)報(bao)(bao)(bao)(bao)銷(xiao)(xiao)中加(jia)強(qiang)(qiang)(qiang)(qiang)對(dui)成(cheng)(cheng)本(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)開(kai)支審(shen)核把關，進一步規(gui)(gui)范(fan)會(hui)(hui)(hui)(hui)計科目(mu)(mu)使(shi)(shi)(shi)用(yong)(yong)(yong)(yong)(yong)和(he)(he)成(cheng)(cheng)本(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)歸集方式；加(jia)強(qiang)(qiang)(qiang)(qiang)與業(ye)務(wu)部(bu)(bu)門(men)的(de)(de)(de)溝通(tong)，通(tong)過舉(ju)辦(ban)座談(tan)(tan)會(hui)(hui)(hui)(hui)、財(cai)務(wu)制(zhi)(zhi)度(du)(du)宣(xuan)貫(guan)會(hui)(hui)(hui)(hui)以(yi)及(ji)新(xin)員工(gong)培(pei)訓等(deng)方式，加(jia)強(qiang)(qiang)(qiang)(qiang)對(dui)財(cai)經(jing)法規(gui)(gui)和(he)(he)財(cai)務(wu)制(zhi)(zhi)度(du)(du)的(de)(de)(de)講解和(he)(he)宣(xuan)貫(guan)，強(qiang)(qiang)(qiang)(qiang)化管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)制(zhi)(zhi)度(du)(du)的(de)(de)(de)貫(guan)徹執(zhi)行(xing)(xing)，規(gui)(gui)范(fan)財(cai)務(wu)行(xing)(xing)為(wei)。六是(shi)(shi)(shi)(shi)加(jia)快推進費(fei)(fei)(fei)(fei)(fei)控(kong)(kong)系(xi)(xi)統建(jian)(jian)(jian)設，開(kai)發建(jian)(jian)(jian)設的(de)(de)(de)以(yi)差(cha)(cha)旅費(fei)(fei)(fei)(fei)(fei)為(wei)核心的(de)(de)(de)費(fei)(fei)(fei)(fei)(fei)控(kong)(kong)系(xi)(xi)統已(yi)于(yu)2019年10月份上線試運行(xing)(xing)，更好(hao)地解決了(le)差(cha)(cha)旅費(fei)(fei)(fei)(fei)(fei)報(bao)(bao)(bao)(bao)銷(xiao)(xiao)、核算(suan)(suan)不(bu)規(gui)(gui)范(fan)問(wen)題。七(qi)是(shi)(shi)(shi)(shi)利(li)用(yong)(yong)(yong)(yong)(yong)審(shen)計等(deng)手段加(jia)強(qiang)(qiang)(qiang)(qiang)財(cai)務(wu)監(jian)督，結合(he)(he)年度(du)(du)決算(suan)(suan)審(shen)計及(ji)其他專(zhuan)項審(shen)計，加(jia)大對(dui)成(cheng)(cheng)本(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)合(he)(he)理(li)(li)(li)(li)(li)性、合(he)(he)規(gui)(gui)性的(de)(de)(de)審(shen)計力度(du)(du)，同(tong)時(shi)(shi)，結合(he)(he)月度(du)(du)財(cai)務(wu)分(fen)析、國(guo)資(zi)委部(bu)(bu)署的(de)(de)(de)專(zhuan)項工(gong)作(zuo)(zuo)等(deng)對(dui)日(ri)常財(cai)務(wu)工(gong)作(zuo)(zuo)中反映的(de)(de)(de)問(wen)題進行(xing)(xing)動態監(jian)督指(zhi)導。八是(shi)(shi)(shi)(shi)對(dui)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)家(jia)(jia)信(xin)(xin)息、勞(lao)務(wu)人(ren)(ren)(ren)員信(xin)(xin)息進行(xing)(xing)梳(shu)理(li)(li)(li)(li)(li)，形(xing)成(cheng)(cheng)新(xin)版(ban)專(zhuan)家(jia)(jia)庫和(he)(he)勞(lao)務(wu)人(ren)(ren)(ren)員庫，目(mu)(mu)前已(yi)上線運行(xing)(xing)。九是(shi)(shi)(shi)(shi)修(xiu)(xiu)訂《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)家(jia)(jia)津(jin)貼管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)規(gui)(gui)定(ding)》《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)家(jia)(jia)工(gong)作(zuo)(zuo)條例》等(deng)制(zhi)(zhi)度(du)(du)，進一步改(gai)進優化專(zhuan)家(jia)(jia)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)，夯(hang)實(shi)(shi)基(ji)礎(chu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)。十(shi)是(shi)(shi)(shi)(shi)開(kai)展專(zhuan)家(jia)(jia)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)系(xi)(xi)統的(de)(de)(de)清理(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)，將(jiang)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)在(zai)職(zhi)人(ren)(ren)(ren)員和(he)(he)勞(lao)務(wu)人(ren)(ren)(ren)員從(cong)中剔除(chu)，規(gui)(gui)范(fan)對(dui)各類津(jin)貼及(ji)勞(lao)務(wu)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)的(de)(de)(de)發放(fang)(fang)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)，通(tong)過增加(jia)專(zhuan)家(jia)(jia)費(fei)(fei)(fei)(fei)(fei)發放(fang)(fang)天數、發放(fang)(fang)金額限定(ding)等(deng)預(yu)警功能(neng)，實(shi)(shi)現對(dui)專(zhuan)家(jia)(jia)的(de)(de)(de)精(jing)細(xi)(xi)化、智能(neng)化管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)。十(shi)一是(shi)(shi)(shi)(shi)制(zhi)(zhi)定(ding)并(bing)(bing)嚴(yan)(yan)(yan)格(ge)執(zhi)行(xing)(xing)《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)會(hui)(hui)(hui)(hui)議(yi)費(fei)(fei)(fei)(fei)(fei)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)實(shi)(shi)施細(xi)(xi)則》，進一步細(xi)(xi)化和(he)(he)強(qiang)(qiang)(qiang)(qiang)化了(le)會(hui)(hui)(hui)(hui)議(yi)費(fei)(fei)(fei)(fei)(fei)支出(chu)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)要(yao)求，同(tong)時(shi)(shi)加(jia)強(qiang)(qiang)(qiang)(qiang)對(dui)日(ri)常報(bao)(bao)(bao)(bao)銷(xiao)(xiao)會(hui)(hui)(hui)(hui)議(yi)費(fei)(fei)(fei)(fei)(fei)的(de)(de)(de)審(shen)核力度(du)(du)，對(dui)不(bu)合(he)(he)理(li)(li)(li)(li)(li)、不(bu)合(he)(he)規(gui)(gui)的(de)(de)(de)報(bao)(bao)(bao)(bao)銷(xiao)(xiao)事項不(bu)予報(bao)(bao)(bao)(bao)銷(xiao)(xiao)，涉(she)嫌違規(gui)(gui)違紀的(de)(de)(de)，將(jiang)移交(jiao)監(jian)督執(zhi)紀部(bu)(bu)門(men)依法依規(gui)(gui)追究(jiu)相關人(ren)(ren)(ren)員的(de)(de)(de)責(ze)(ze)任。十(shi)二是(shi)(shi)(shi)(shi)要(yao)求所屬企(qi)(qi)業(ye)根(gen)據集團(tuan)財(cai)務(wu)制(zhi)(zhi)度(du)(du)體系(xi)(xi)規(gui)(gui)定(ding)，完(wan)善本(ben)(ben)企(qi)(qi)業(ye)成(cheng)(cheng)本(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)制(zhi)(zhi)度(du)(du)體系(xi)(xi)，并(bing)(bing)報(bao)(bao)(bao)(bao)送集團(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)備案。
4.關于“違反中央八項規定精神問題時有發生”的問題。
一(yi)是(shi)對(dui)(dui)(dui)已(yi)(yi)(yi)發(fa)現(xian)的(de)(de)違(wei)規使(shi)用(yong)(yong)公(gong)(gong)務(wu)(wu)用(yong)(yong)車問(wen)題(ti)(ti)，已(yi)(yi)(yi)處理完(wan)畢。相(xiang)關(guan)(guan)人員(yuan)已(yi)(yi)(yi)通報(bao)批(pi)評，相(xiang)關(guan)(guan)費(fei)(fei)用(yong)(yong)已(yi)(yi)(yi)退(tui)回。并(bing)對(dui)(dui)(dui)違(wei)規使(shi)用(yong)(yong)公(gong)(gong)車問(wen)題(ti)(ti)再次開展專項檢(jian)(jian)查(cha)，對(dui)(dui)(dui)違(wei)規違(wei)紀問(wen)題(ti)(ti)，嚴(yan)格執行(xing)(xing)有(you)(you)關(guan)(guan)規定(ding)，嚴(yan)肅處理。二是(shi)督促相(xiang)關(guan)(guan)單位(wei)進(jin)(jin)(jin)一(yi)步(bu)完(wan)善公(gong)(gong)務(wu)(wu)車輛的(de)(de)管(guan)理制(zhi)度(du)，舉(ju)一(yi)反三，研究(jiu)制(zhi)訂公(gong)(gong)務(wu)(wu)用(yong)(yong)車租賃管(guan)理辦法，強(qiang)化責(ze)任落實，建立(li)(li)并(bing)嚴(yan)格執行(xing)(xing)公(gong)(gong)務(wu)(wu)用(yong)(yong)車的(de)(de)臺(tai)賬(zhang)管(guan)理。三是(shi)對(dui)(dui)(dui)有(you)(you)關(guan)(guan)套取(qu)會議(yi)費(fei)(fei)問(wen)題(ti)(ti)進(jin)(jin)(jin)行(xing)(xing)核(he)查(cha)，經查(cha)，該(gai)問(wen)題(ti)(ti)涉及總部(bu)(bu)業務(wu)(wu)部(bu)(bu)門4名同志(zhi)，積極采取(qu)有(you)(you)效措施追回違(wei)規套取(qu)使(shi)用(yong)(yong)的(de)(de)資金2.6萬元(yuan)；并(bing)追究(jiu)相(xiang)關(guan)(guan)人員(yuan)責(ze)任，對(dui)(dui)(dui)4名同志(zhi)分別(bie)給予誡勉(mian)談話。四是(shi)對(dui)(dui)(dui)有(you)(you)關(guan)(guan)超(chao)標(biao)準乘(cheng)坐(zuo)交通工具(ju)(ju)問(wen)題(ti)(ti)進(jin)(jin)(jin)行(xing)(xing)核(he)查(cha)，已(yi)(yi)(yi)完(wan)成(cheng)調查(cha)工作和(he)(he)相(xiang)應處置程序。五是(shi)對(dui)(dui)(dui)超(chao)標(biao)準住宿、乘(cheng)坐(zuo)交通工具(ju)(ju)問(wen)題(ti)(ti)開展專項檢(jian)(jian)查(cha)，科學制(zhi)定(ding)檢(jian)(jian)查(cha)方(fang)案(an)，明(ming)確(que)檢(jian)(jian)查(cha)方(fang)式和(he)(he)相(xiang)關(guan)(guan)要求，切(qie)實防止(zhi)問(wen)題(ti)(ti)反彈(dan)或相(xiang)關(guan)(guan)問(wen)題(ti)(ti)的(de)(de)再次發(fa)生(sheng)。六是(shi)進(jin)(jin)(jin)一(yi)步(bu)加(jia)(jia)強(qiang)公(gong)(gong)司外(wai)(wai)(wai)事(shi)(shi)工作管(guan)理，強(qiang)化了對(dui)(dui)(dui)出(chu)訪外(wai)(wai)(wai)事(shi)(shi)紀律、保密及安全(quan)等行(xing)(xing)前教育、出(chu)訪依據前置審批(pi)事(shi)(shi)項和(he)(he)出(chu)訪費(fei)(fei)用(yong)(yong)報(bao)銷等方(fang)面(mian)的(de)(de)審核(he)把(ba)關(guan)(guan)，已(yi)(yi)(yi)制(zhi)定(ding)《因公(gong)(gong)出(chu)國(guo)（境(jing)）報(bao)批(pi)實施細(xi)則增(zeng)補》，并(bing)印發(fa)執行(xing)(xing)，不斷加(jia)(jia)大外(wai)(wai)(wai)事(shi)(shi)審核(he)工作力度(du)。七是(shi)加(jia)(jia)強(qiang)對(dui)(dui)(dui)外(wai)(wai)(wai)事(shi)(shi)紀律的(de)(de)強(qiang)調和(he)(he)監督，通過加(jia)(jia)強(qiang)行(xing)(xing)前教育、外(wai)(wai)(wai)事(shi)(shi)紀律告(gao)知書、對(dui)(dui)(dui)駐(zhu)外(wai)(wai)(wai)現(xian)場外(wai)(wai)(wai)事(shi)(shi)安全(quan)及紀律檢(jian)(jian)查(cha)、設立(li)(li)部(bu)(bu)門及所屬企業外(wai)(wai)(wai)事(shi)(shi)專辦員(yuan)等多種形式，全(quan)方(fang)位(wei)加(jia)(jia)強(qiang)公(gong)(gong)司外(wai)(wai)(wai)事(shi)(shi)紀律和(he)(he)管(guan)理。加(jia)(jia)強(qiang)對(dui)(dui)(dui)外(wai)(wai)(wai)交部(bu)(bu)、中(zhong)組部(bu)(bu)、國(guo)資委等六部(bu)(bu)門聯合發(fa)布的(de)(de)有(you)(you)關(guan)(guan)規定(ding)的(de)(de)宣貫，進(jin)(jin)(jin)一(yi)步(bu)明(ming)確(que)“誰派出(chu)誰負責(ze)”的(de)(de)原則，公(gong)(gong)司外(wai)(wai)(wai)事(shi)(shi)紀律的(de)(de)管(guan)理永遠在路上。
（三(san)）關于“黨的建設不(bu)夠有力，選人用人還需(xu)規范”方面的整改情況
1.關于“黨的基層建設存在薄弱環節”的問題。
一是(shi)2019年9月組(zu)織(zhi)開展整頓渙(huan)散黨(dang)(dang)(dang)組(zu)織(zhi)工(gong)(gong)作(zuo)(zuo)，查(cha)明(ming)黨(dang)(dang)(dang)員身份和組(zu)織(zhi)關(guan)(guan)(guan)系隸屬情(qing)況，符合條件但尚未接轉組(zu)織(zhi)關(guan)(guan)(guan)系的黨(dang)(dang)(dang)員，均要(yao)求及(ji)時(shi)接轉黨(dang)(dang)(dang)組(zu)織(zhi)關(guan)(guan)(guan)系，編(bian)入(ru)相關(guan)(guan)(guan)單(dan)位黨(dang)(dang)(dang)支部，參加黨(dang)(dang)(dang)組(zu)織(zhi)生(sheng)活。二是(shi)嚴格執行《中(zhong)國國際(ji)工(gong)(gong)程咨(zi)(zi)詢有限公(gong)司黨(dang)(dang)(dang)建(jian)工(gong)(gong)作(zuo)(zuo)責(ze)任制實(shi)施辦法》，加強(qiang)對基層(ceng)黨(dang)(dang)(dang)組(zu)織(zhi)工(gong)(gong)作(zuo)(zuo)的督(du)促(cu)指導(dao)檢查(cha)工(gong)(gong)作(zuo)(zuo)，并(bing)納入(ru)年度黨(dang)(dang)(dang)建(jian)工(gong)(gong)作(zuo)(zuo)責(ze)任制考核內容。三是(shi)對已制訂相關(guan)(guan)(guan)制度的基層(ceng)黨(dang)(dang)(dang)組(zu)織(zhi)，開展一次(ci)制度再梳(shu)理(li)，督(du)促(cu)有關(guan)(guan)(guan)基層(ceng)組(zu)織(zhi)新(xin)出(chu)臺黨(dang)(dang)(dang)建(jian)責(ze)任制考核實(shi)施辦法。四(si)是(shi)編(bian)制印(yin)發《中(zhong)國國際(ji)工(gong)(gong)程咨(zi)(zi)詢有限公(gong)司基層(ceng)黨(dang)(dang)(dang)組(zu)織(zhi)黨(dang)(dang)(dang)建(jian)工(gong)(gong)作(zuo)(zuo)指導(dao)手冊(ce)》，推動基層(ceng)黨(dang)(dang)(dang)建(jian)工(gong)(gong)作(zuo)(zuo)標準化(hua)、規范(fan)化(hua)。
2.關于“選人用人工作亟需加強”的問題。
一(yi)(yi)是(shi)(shi)(shi)對(dui)(dui)公(gong)司(si)(si)(si)(si)(si)選(xuan)(xuan)人(ren)(ren)用(yong)人(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)開(kai)展(zhan)全(quan)面(mian)深(shen)入(ru)的(de)(de)自查工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，形(xing)成(cheng)《公(gong)司(si)(si)(si)(si)(si)選(xuan)(xuan)人(ren)(ren)用(yong)人(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)自查報(bao)告》，并(bing)(bing)于2019年(nian)(nian)9月(yue)向(xiang)有(you)(you)關(guan)(guan)(guan)(guan)(guan)(guan)部(bu)(bu)(bu)(bu)(bu)門(men)作(zuo)(zuo)(zuo)(zuo)(zuo)了(le)(le)(le)匯報(bao)，認真(zhen)聽取(qu)了(le)(le)(le)有(you)(you)關(guan)(guan)(guan)(guan)(guan)(guan)指導意(yi)見。目前(qian)已根據國(guo)資委(wei)(wei)(wei)要(yao)求(qiu)和(he)(he)公(gong)司(si)(si)(si)(si)(si)實際情況(kuang)，研(yan)究(jiu)(jiu)形(xing)成(cheng)并(bing)(bing)上(shang)報(bao)了(le)(le)(le)新(xin)的(de)(de)公(gong)司(si)(si)(si)(si)(si)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)選(xuan)(xuan)任(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)實施(shi)(shi)方(fang)案(an)。二是(shi)(shi)(shi)堅(jian)決(jue)保(bao)證在干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)選(xuan)(xuan)拔(ba)(ba)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)開(kai)展(zhan)前(qian)，在中咨(zi)公(gong)司(si)(si)(si)(si)(si)黨(dang)委(wei)(wei)(wei)范圍(wei)內(nei)進(jin)(jin)行充分(fen)(fen)(fen)醞釀溝通(tong)、交換意(yi)見、研(yan)判動議，關(guan)(guan)(guan)(guan)(guan)(guan)鍵環(huan)節(jie)、重要(yao)事項(xiang)經中咨(zi)公(gong)司(si)(si)(si)(si)(si)黨(dang)委(wei)(wei)(wei)會(hui)集體研(yan)究(jiu)(jiu)。三是(shi)(shi)(shi)民(min)主(zhu)測評全(quan)面(mian)執(zhi)行現(xian)場(chang)匿名方(fang)式(shi)(shi)測評，堅(jian)決(jue)杜絕手機短信(xin)(xin)(xin)、微信(xin)(xin)(xin)、郵(you)件等(deng)(deng)(deng)方(fang)式(shi)(shi)。四是(shi)(shi)(shi)在組織(zhi)考察(cha)環(huan)節(jie)，嚴(yan)格(ge)(ge)按照國(guo)有(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)“對(dui)(dui)黨(dang)忠誠、勇于創新(xin)、治(zhi)企(qi)(qi)(qi)有(you)(you)方(fang)、興企(qi)(qi)(qi)有(you)(you)為、清(qing)正(zheng)廉潔”好干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)標準，加(jia)(jia)強(qiang)(qiang)對(dui)(dui)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)的(de)(de)全(quan)面(mian)深(shen)入(ru)了(le)(le)(le)解考察(cha)，對(dui)(dui)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)存在的(de)(de)缺點(dian)和(he)(he)不足(zu)進(jin)(jin)一(yi)(yi)步(bu)(bu)有(you)(you)針對(dui)(dui)性的(de)(de)指出(chu)(chu)。五是(shi)(shi)(shi)在公(gong)示(shi)材料(liao)方(fang)面(mian)，嚴(yan)格(ge)(ge)按照中央(yang)有(you)(you)關(guan)(guan)(guan)(guan)(guan)(guan)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)任(ren)(ren)職(zhi)公(gong)示(shi)要(yao)求(qiu)，將擬任(ren)(ren)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)的(de)(de)姓(xing)名、性別、出(chu)(chu)生年(nian)(nian)月(yue)、民(min)族、政治(zhi)面(mian)貌、職(zhi)稱、學(xue)歷(li)學(xue)位、主(zhu)要(yao)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)經歷(li)、現(xian)任(ren)(ren)職(zhi)務、擬任(ren)(ren)職(zhi)務等(deng)(deng)(deng)信(xin)(xin)(xin)息在全(quan)集團(tuan)范圍(wei)內(nei)進(jin)(jin)行公(gong)示(shi)，確(que)保(bao)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)選(xuan)(xuan)任(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)嚴(yan)謹、規(gui)范、科學(xue)。六是(shi)(shi)(shi)對(dui)(dui)公(gong)司(si)(si)(si)(si)(si)處(chu)級以上(shang)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)結構(gou)進(jin)(jin)行了(le)(le)(le)全(quan)面(mian)梳理，形(xing)成(cheng)了(le)(le)(le)公(gong)司(si)(si)(si)(si)(si)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)梯隊(dui)(dui)建設(she)情況(kuang)分(fen)(fen)(fen)析報(bao)告，為公(gong)司(si)(si)(si)(si)(si)進(jin)(jin)一(yi)(yi)步(bu)(bu)加(jia)(jia)強(qiang)(qiang)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)隊(dui)(dui)伍建設(she)提供準確(que)基礎信(xin)(xin)(xin)息。七(qi)是(shi)(shi)(shi)已研(yan)究(jiu)(jiu)形(xing)成(cheng)《公(gong)司(si)(si)(si)(si)(si)加(jia)(jia)強(qiang)(qiang)優(you)(you)秀(xiu)年(nian)(nian)輕(qing)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)發(fa)(fa)現(xian)培(pei)養選(xuan)(xuan)拔(ba)(ba)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)實施(shi)(shi)意(yi)見》和(he)(he)《公(gong)司(si)(si)(si)(si)(si)優(you)(you)秀(xiu)年(nian)(nian)輕(qing)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)專項(xiang)調(diao)研(yan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)案(an)》（初稿），盡快開(kai)展(zhan)公(gong)司(si)(si)(si)(si)(si)年(nian)(nian)輕(qing)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)專項(xiang)調(diao)研(yan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，建立(li)年(nian)(nian)輕(qing)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)儲備(bei)庫(ku)和(he)(he)成(cheng)長檔(dang)案(an)。八是(shi)(shi)(shi)進(jin)(jin)一(yi)(yi)步(bu)(bu)加(jia)(jia)大公(gong)司(si)(si)(si)(si)(si)人(ren)(ren)才培(pei)養力(li)度，截至2019年(nian)(nian)12月(yue)底，共(gong)(gong)開(kai)展(zhan)戰(zhan)(zhan)略思(si)維(wei)、智(zhi)庫(ku)研(yan)究(jiu)(jiu)、新(xin)興業(ye)(ye)(ye)務、基本(ben)知識、企(qi)(qi)(qi)業(ye)(ye)(ye)經營管理等(deng)(deng)(deng)專題培(pei)訓班22期，參訓人(ren)(ren)員1100余人(ren)(ren)次（大部(bu)(bu)(bu)(bu)(bu)分(fen)(fen)(fen)為年(nian)(nian)輕(qing)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)）。2019年(nian)(nian)公(gong)司(si)(si)(si)(si)(si)共(gong)(gong)派出(chu)(chu)6名優(you)(you)秀(xiu)年(nian)(nian)輕(qing)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)到(dao)中央(yang)黨(dang)校(xiao)國(guo)資委(wei)(wei)(wei)分(fen)(fen)(fen)校(xiao)參加(jia)(jia)培(pei)訓。同時繼(ji)續有(you)(you)針對(dui)(dui)性的(de)(de)派出(chu)(chu)優(you)(you)秀(xiu)干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)到(dao)各部(bu)(bu)(bu)(bu)(bu)委(wei)(wei)(wei)、省市(shi)地(di)區政府、大型企(qi)(qi)(qi)業(ye)(ye)(ye)掛職(zhi)鍛煉，以及赴境外智(zhi)庫(ku)、咨(zi)詢(xun)機構(gou)實踐學(xue)習，2019年(nian)(nian)共(gong)(gong)派出(chu)(chu)4人(ren)(ren)到(dao)省市(shi)地(di)區政府和(he)(he)大型企(qi)(qi)(qi)業(ye)(ye)(ye)掛職(zhi)鍛煉，1人(ren)(ren)到(dao)境外知名咨(zi)詢(xun)機構(gou)實踐學(xue)習。九是(shi)(shi)(shi)完(wan)成(cheng)公(gong)司(si)(si)(si)(si)(si)人(ren)(ren)才戰(zhan)(zhan)略方(fang)案(an)的(de)(de)框架(jia)搭建工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，正(zheng)在編(bian)制(zhi)(zhi)(zhi)公(gong)司(si)(si)(si)(si)(si)人(ren)(ren)才戰(zhan)(zhan)略實施(shi)(shi)方(fang)案(an)，積(ji)極構(gou)建分(fen)(fen)(fen)類分(fen)(fen)(fen)級、縱向(xiang)梯隊(dui)(dui)分(fen)(fen)(fen)明、橫向(xiang)融合貫通(tong)的(de)(de)人(ren)(ren)才發(fa)(fa)展(zhan)體系。十(shi)是(shi)(shi)(shi)嚴(yan)格(ge)(ge)執(zhi)行國(guo)家和(he)(he)公(gong)司(si)(si)(si)(si)(si)有(you)(you)關(guan)(guan)(guan)(guan)(guan)(guan)退休(xiu)以及延遲退休(xiu)管理規(gui)定，近(jin)期未違規(gui)辦理干(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)延遲退休(xiu)事宜。研(yan)究(jiu)(jiu)形(xing)成(cheng)了(le)(le)(le)《關(guan)(guan)(guan)(guan)(guan)(guan)于促進(jin)(jin)公(gong)司(si)(si)(si)(si)(si)專家型退休(xiu)人(ren)(ren)才進(jin)(jin)一(yi)(yi)步(bu)(bu)發(fa)(fa)揮(hui)作(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)的(de)(de)指導意(yi)見》。十(shi)一(yi)(yi)是(shi)(shi)(shi)針對(dui)(dui)相關(guan)(guan)(guan)(guan)(guan)(guan)所屬(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)違規(gui)騙取(qu)進(jin)(jin)京指標問題，立(li)即按照有(you)(you)關(guan)(guan)(guan)(guan)(guan)(guan)要(yao)求(qiu)進(jin)(jin)行了(le)(le)(le)全(quan)面(mian)徹底的(de)(de)清(qing)查問責，暫停相關(guan)(guan)(guan)(guan)(guan)(guan)所屬(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)畢業(ye)(ye)(ye)生落戶、京外調(diao)干(gan)(gan)(gan)(gan)、解決(jue)夫(fu)妻(qi)兩地(di)分(fen)(fen)(fen)居等(deng)(deng)(deng)三項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)資格(ge)(ge)，責令(ling)其開(kai)展(zhan)畢業(ye)(ye)(ye)生落戶專項(xiang)整(zheng)頓，并(bing)(bing)對(dui)(dui)相關(guan)(guan)(guan)(guan)(guan)(guan)責任(ren)(ren)人(ren)(ren)給予了(le)(le)(le)開(kai)除、降(jiang)職(zhi)、通(tong)報(bao)批(pi)評、取(qu)消評優(you)(you)資格(ge)(ge)等(deng)(deng)(deng)處(chu)分(fen)(fen)(fen)。同時要(yao)求(qiu)各所屬(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)針對(dui)(dui)三項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)中發(fa)(fa)現(xian)的(de)(de)問題，舉一(yi)(yi)反三、全(quan)面(mian)整(zheng)改(gai)。系統梳理進(jin)(jin)京落戶關(guan)(guan)(guan)(guan)(guan)(guan)鍵環(huan)節(jie)的(de)(de)審(shen)(shen)核要(yao)求(qiu)，規(gui)范完(wan)善工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)流程，堵塞制(zhi)(zhi)(zhi)度漏洞，切實加(jia)(jia)強(qiang)(qiang)集團(tuan)總部(bu)(bu)(bu)(bu)(bu)的(de)(de)審(shen)(shen)核把關(guan)(guan)(guan)(guan)(guan)(guan)力(li)度，近(jin)期及時發(fa)(fa)現(xian)并(bing)(bing)制(zhi)(zhi)(zhi)止了(le)(le)(le)一(yi)(yi)起畢業(ye)(ye)(ye)生違規(gui)辦理落戶的(de)(de)行為。2019年(nian)(nian)9月(yue)下旬，研(yan)究(jiu)(jiu)制(zhi)(zhi)(zhi)訂了(le)(le)(le)三項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)整(zheng)改(gai)評價方(fang)案(an)，并(bing)(bing)到(dao)三家大型所屬(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)開(kai)展(zhan)了(le)(le)(le)現(xian)場(chang)驗(yan)收工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。
（四(si)）關于“巡視(shi)整改(gai)落實(shi)不夠，‘后半篇(pian)文章(zhang)’不扎實(shi)”方面的整改(gai)情況
1.關于“巡視整改存在一定的形式主義，對整改日常監督弱化、缺位，真改實改、舉一反三、標本兼治不夠”的問題。
一(yi)是公(gong)司(si)組(zu)織(zhi)相(xiang)關(guan)單位召開(kai)業(ye)(ye)(ye)務(wu)(wu)同質(zhi)化專題(ti)研(yan)討會(hui)，剖(pou)析原因，查找(zhao)根源，廣泛聽取各業(ye)(ye)(ye)務(wu)(wu)單位的(de)(de)改(gai)(gai)革(ge)意見和(he)(he)建(jian)議(yi)，對(dui)業(ye)(ye)(ye)務(wu)(wu)情況進行(xing)(xing)了重新梳(shu)(shu)理(li)(li)(li)，找(zhao)準(zhun)業(ye)(ye)(ye)務(wu)(wu)定(ding)位，進一(yi)步(bu)(bu)明確(que)(que)咨(zi)詢類所(suo)(suo)(suo)屬(shu)(shu)企(qi)業(ye)(ye)(ye)的(de)(de)業(ye)(ye)(ye)務(wu)(wu)發展(zhan)方向，研(yan)究(jiu)制訂《公(gong)司(si)所(suo)(suo)(suo)屬(shu)(shu)企(qi)業(ye)(ye)(ye)業(ye)(ye)(ye)務(wu)(wu)發展(zhan)方向的(de)(de)指(zhi)導(dao)(dao)意見》，引導(dao)(dao)所(suo)(suo)(suo)屬(shu)(shu)企(qi)業(ye)(ye)(ye)構(gou)建(jian)特色(se)突(tu)出(chu)、優勢互補、協(xie)同發展(zhan)的(de)(de)業(ye)(ye)(ye)務(wu)(wu)格(ge)局。健全(quan)完(wan)善公(gong)司(si)層(ceng)(ceng)面(mian)的(de)(de)業(ye)(ye)(ye)務(wu)(wu)協(xie)調和(he)(he)管(guan)理(li)(li)(li)機制，確(que)(que)保(bao)職(zhi)能(neng)(neng)和(he)(he)業(ye)(ye)(ye)務(wu)(wu)定(ding)位不走偏。二是分(fen)析評估《所(suo)(suo)(suo)屬(shu)(shu)企(qi)業(ye)(ye)(ye)與公(gong)司(si)合作(zuo)(zuo)(zuo)項(xiang)(xiang)(xiang)目業(ye)(ye)(ye)務(wu)(wu)管(guan)理(li)(li)(li)辦(ban)法》的(de)(de)實(shi)(shi)(shi)施效(xiao)果，針對(dui)存在的(de)(de)問(wen)題(ti)不足，對(dui)該制度(du)(du)進行(xing)(xing)修訂。三(san)是加(jia)強(qiang)組(zu)織(zhi)協(xie)調，順利推(tui)進北(bei)京中咨(zi)時代資產(chan)管(guan)理(li)(li)(li)有(you)(you)限(xian)公(gong)司(si)掛牌出(chu)售，2019年8月20日(ri)已完(wan)成(cheng)法人變更(geng)，有(you)(you)關(guan)遺留(liu)問(wen)題(ti)已清(qing)理(li)(li)(li)完(wan)畢。四是公(gong)司(si)全(quan)面(mian)開(kai)展(zhan)整治(zhi)“四風(feng)現象”和(he)(he)“機關(guan)病”問(wen)題(ti)自查自糾工(gong)(gong)作(zuo)(zuo)(zuo)，針對(dui)違(wei)(wei)規(gui)公(gong)款吃喝、違(wei)(wei)規(gui)使(shi)用公(gong)車、違(wei)(wei)規(gui)超標準(zhun)乘坐交(jiao)通工(gong)(gong)具、違(wei)(wei)規(gui)從(cong)事營利活動(dong)等問(wen)題(ti)，開(kai)展(zhan)專項(xiang)(xiang)(xiang)檢查，切實(shi)(shi)(shi)加(jia)強(qiang)黨性教育(yu)，樹牢服(fu)(fu)務(wu)(wu)意識，切實(shi)(shi)(shi)改(gai)(gai)進工(gong)(gong)作(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)風(feng)。五是通過“不忘初心、牢記使(shi)命”主(zhu)(zhu)題(ti)教育(yu)活動(dong)，各職(zhi)能(neng)(neng)管(guan)理(li)(li)(li)部(bu)門(men)廣泛深入基層(ceng)(ceng)一(yi)線(xian)開(kai)展(zhan)調研(yan)，堅(jian)持問(wen)題(ti)導(dao)(dao)向，強(qiang)化服(fu)(fu)務(wu)(wu)目標，充分(fen)聽取各部(bu)門(men)、所(suo)(suo)(suo)屬(shu)(shu)企(qi)業(ye)(ye)(ye)和(he)(he)廣大干(gan)部(bu)職(zhi)工(gong)(gong)的(de)(de)意見建(jian)議(yi)和(he)(he)需求，深刻檢視(shi)問(wen)題(ti)，認真查找(zhao)短板，形(xing)成(cheng)檢視(shi)剖(pou)析問(wen)題(ti)材料，進行(xing)(xing)問(wen)題(ti)整改(gai)(gai)。創新采取相(xiang)關(guan)職(zhi)能(neng)(neng)部(bu)門(men)聯(lian)合調研(yan)方式，一(yi)同到基層(ceng)(ceng)一(yi)線(xian)開(kai)展(zhan)調研(yan)，減(jian)輕基層(ceng)(ceng)會(hui)議(yi)負擔，加(jia)強(qiang)橫向協(xie)調聯(lian)動(dong)。六是根據公(gong)司(si)統(tong)一(yi)部(bu)署，組(zu)織(zhi)開(kai)展(zhan)制度(du)(du)體(ti)系梳(shu)(shu)理(li)(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)，對(dui)現行(xing)(xing)的(de)(de)261項(xiang)(xiang)(xiang)制度(du)(du)進行(xing)(xing)了3次(ci)全(quan)面(mian)系統(tong)的(de)(de)梳(shu)(shu)理(li)(li)(li)，確(que)(que)認有(you)(you)效(xiao)制度(du)(du)文件(jian)212項(xiang)(xiang)(xiang)，其中擬(ni)修訂制度(du)(du)88項(xiang)(xiang)(xiang)，廢止制度(du)(du)49項(xiang)(xiang)(xiang)，另外(wai)擬(ni)新制定(ding)制度(du)(du)23項(xiang)(xiang)(xiang)；同時進一(yi)步(bu)(bu)明確(que)(que)各管(guan)理(li)(li)(li)部(bu)門(men)的(de)(de)職(zhi)能(neng)(neng)定(ding)位和(he)(he)職(zhi)責分(fen)工(gong)(gong)，梳(shu)(shu)理(li)(li)(li)出(chu)主(zhu)(zhu)要職(zhi)能(neng)(neng)58項(xiang)(xiang)(xiang)，分(fen)項(xiang)(xiang)(xiang)職(zhi)能(neng)(neng)189項(xiang)(xiang)(xiang)。七是為(wei)進一(yi)步(bu)(bu)加(jia)強(qiang)作(zuo)(zuo)(zuo)風(feng)建(jian)設，研(yan)究(jiu)印發了《中國國際工(gong)(gong)程(cheng)咨(zi)詢有(you)(you)限(xian)公(gong)司(si)黨委關(guan)于加(jia)強(qiang)和(he)(he)改(gai)(gai)進黨員領(ling)導(dao)(dao)干(gan)部(bu)作(zuo)(zuo)(zuo)風(feng)建(jian)設的(de)(de)若干(gan)規(gui)定(ding)》。
（五(wu)）關于“反映有關領(ling)導干部問題線索”方面的整(zheng)改情況
1.關于“涉及有關領導干部的問題線索”的問題。
收(shou)到國(guo)資委(wei)(wei)黨委(wei)(wei)第六巡(xun)視(shi)組移交(jiao)的信訪舉報問題線(xian)索共(gong)14件(jian)，按照中央紀委(wei)(wei)、中央紀委(wei)(wei)國(guo)家監委(wei)(wei)駐國(guo)資委(wei)(wei)紀檢(jian)監察組相關規定(ding)，針對巡(xun)視(shi)組提供(gong)的涉及公司中層及以下干部的問題線(xian)索，分別采取調(diao)查核實、談(tan)話函詢等方式開(kai)展工作。截至2019年(nian)12月(yue)底，辦結5件(jian)，正(zheng)在(zai)辦理(li)9件(jian)，其中擬立案1件(jian)；誡勉談(tan)話1人，警示和提醒談(tan)話3人，批評教育1人。
三、下一步整改安排
中咨(zi)公(gong)司黨委把巡視整改作為重(zhong)大(da)政治(zhi)(zhi)任務，切實擔起(qi)管(guan)黨治(zhi)(zhi)黨政治(zhi)(zhi)責任，貫徹落實好全面從嚴治(zhi)(zhi)黨戰(zhan)略部(bu)署。下(xia)一步，中咨(zi)公(gong)司黨委將按照(zhao)國(guo)資委黨委的(de)要(yao)求，在(zai)堅持即知即改、立(li)行立(li)改的(de)同時，堅持把“當下(xia)改”和“長久立(li)”相(xiang)結(jie)合，注重(zhong)建章(zhang)立(li)制(zhi)、形成長效機制(zhi)，同時鞏固深化(hua)整改成果，推進各項整改工作取得新進展。
（一）提(ti)高政(zheng)治站位，強化責任擔當
公司(si)各級黨(dang)(dang)組織將進一(yi)步深(shen)入學(xue)習(xi)(xi)(xi)習(xi)(xi)(xi)近平總書記(ji)關(guan)于巡(xun)(xun)視(shi)(shi)工(gong)作的重要講話(hua)精(jing)神(shen)和國資委(wei)黨(dang)(dang)委(wei)關(guan)于巡(xun)(xun)視(shi)(shi)整改(gai)(gai)工(gong)作的部(bu)署要求，提(ti)高對巡(xun)(xun)視(shi)(shi)整改(gai)(gai)工(gong)作的認識，認真(zhen)執行(xing)(xing)《中(zhong)國共(gong)產(chan)黨(dang)(dang)章程(cheng)》《中(zhong)國共(gong)產(chan)黨(dang)(dang)巡(xun)(xun)視(shi)(shi)工(gong)作條例》《中(zhong)國共(gong)產(chan)黨(dang)(dang)支(zhi)部(bu)工(gong)作條例（試行(xing)(xing)）》等(deng)黨(dang)(dang)內(nei)規章制度和《中(zhong)國國際工(gong)程(cheng)咨詢(xun)有限公司(si)黨(dang)(dang)委(wei)巡(xun)(xun)視(shi)(shi)工(gong)作實施辦法》文件精(jing)神(shen)，堅(jian)定不移深(shen)化政(zheng)治(zhi)巡(xun)(xun)視(shi)(shi)，提(ti)高政(zheng)治(zhi)站位(wei)，履(lv)行(xing)(xing)政(zheng)治(zhi)責任，主(zhu)動(dong)擔(dan)當作為，切實把踐行(xing)(xing)“兩個維(wei)護(hu)”體現(xian)到(dao)堅(jian)決(jue)貫徹落實習(xi)(xi)(xi)近平總書記(ji)重要指示批示和黨(dang)(dang)中(zhong)央重大決(jue)策(ce)部(bu)署的實際行(xing)(xing)動(dong)上，進一(yi)步強“根”鑄“魂”、推動(dong)改(gai)(gai)革、促進發(fa)展。
（二）加強組織領導(dao)，狠抓整改落實
中咨公司黨委書記(ji)對(dui)巡視整(zheng)改(gai)(gai)負(fu)總責(ze)，其(qi)他領導班子(zi)成員(yuan)認真抓好職責(ze)范圍(wei)內的(de)整(zheng)改(gai)(gai)任(ren)(ren)(ren)(ren)務(wu)(wu)落實，自覺為黨擔(dan)(dan)責(ze)、為黨盡(jin)責(ze)、為黨負(fu)責(ze)，把承擔(dan)(dan)起整(zheng)改(gai)(gai)主體責(ze)任(ren)(ren)(ren)(ren)作為管黨治(zhi)黨政治(zhi)責(ze)任(ren)(ren)(ren)(ren)的(de)具體化、實踐化。各責(ze)任(ren)(ren)(ren)(ren)部(bu)門按照任(ren)(ren)(ren)(ren)務(wu)(wu)分工，制定計劃，細化措(cuo)施，確(que)保(bao)整(zheng)改(gai)(gai)方案的(de)落實。涉及(ji)多個單位的(de)整(zheng)改(gai)(gai)任(ren)(ren)(ren)(ren)務(wu)(wu)，責(ze)任(ren)(ren)(ren)(ren)部(bu)門負(fu)責(ze)牽頭協調，其(qi)他配合(he)單位各司其(qi)責(ze)，密切(qie)配合(he)，形(xing)成整(zheng)改(gai)(gai)工作合(he)力，防止把層(ceng)(ceng)層(ceng)(ceng)傳(chuan)導壓力變成層(ceng)(ceng)層(ceng)(ceng)推(tui)卸責(ze)任(ren)(ren)(ren)(ren)，確(que)保(bao)整(zheng)改(gai)(gai)取得扎實成效(xiao)。
（三(san)）嚴肅工作紀(ji)律，強化督促檢查
中(zhong)咨公司黨委巡(xun)(xun)視(shi)整(zheng)改工(gong)(gong)作(zuo)領導(dao)小組加強(qiang)對整(zheng)改工(gong)(gong)作(zuo)的督(du)(du)查(cha)督(du)(du)辦，對工(gong)(gong)作(zuo)成效進行檢查(cha)，及時溝通(tong)信息。相(xiang)關管(guan)理部(bu)門(men)充分發(fa)揮作(zuo)用，把巡(xun)(xun)視(shi)整(zheng)改工(gong)(gong)作(zuo)同“不(bu)忘初心、牢記使(shi)命(ming)”主題教育結(jie)合(he)(he)起來(lai)，同履行黨章(zhang)黨規黨紀賦予的職責(ze)(ze)結(jie)合(he)(he)起來(lai)，同整(zheng)治(zhi)形(xing)式主義(yi)、官僚主義(yi)結(jie)合(he)(he)起來(lai)，強(qiang)化(hua)監督(du)(du)檢查(cha)和工(gong)(gong)作(zuo)責(ze)(ze)任(ren)，嚴(yan)(yan)(yan)格督(du)(du)辦落(luo)實(shi)，做到落(luo)實(shi)責(ze)(ze)任(ren)與(yu)統籌推進相(xiang)結(jie)合(he)(he)，工(gong)(gong)作(zuo)督(du)(du)辦與(yu)執紀問責(ze)(ze)相(xiang)結(jie)合(he)(he)，用最嚴(yan)(yan)(yan)最實(shi)的作(zuo)風，保障巡(xun)(xun)視(shi)整(zheng)改工(gong)(gong)作(zuo)取得實(shi)效。對整(zheng)改責(ze)(ze)任(ren)不(bu)落(luo)實(shi)、整(zheng)改不(bu)力、敷(fu)衍整(zheng)改的，嚴(yan)(yan)(yan)肅追(zhui)責(ze)(ze)問責(ze)(ze)。
（四）加強(qiang)整改公(gong)開，接受職工(gong)監督
加(jia)(jia)強整(zheng)(zheng)改公開和成效(xiao)宣傳，將整(zheng)(zheng)改情況以適當(dang)方(fang)式(shi)公開，接(jie)受公司黨(dang)員、干(gan)部和人民群(qun)(qun)眾監督。公開內容(rong)主要包(bao)括(kuo)巡視整(zheng)(zheng)改的問題、責任領(ling)導、責任部門(men)、整(zheng)(zheng)改措施、整(zheng)(zheng)改時限等。整(zheng)(zheng)改工作中，認真加(jia)(jia)強調查研究，尊重群(qun)(qun)眾意愿，集中群(qun)(qun)眾智慧(hui)，真誠接(jie)受群(qun)(qun)眾監督和評判。
歡迎(ying)廣大干部群眾對巡視整(zheng)改(gai)落實情況進行監(jian)督。如有意見(jian)建議，請及時向我們反映。聯系方式(shi)：電話010-68733220；郵政信箱(xiang)(xiang)：北京市海淀區車(che)公莊(zhuang)西路32號中咨大廈319室；電子郵箱(xiang)(xiang)：xsb@ciecc.com.cn。
中(zhong)共中(zhong)國國際(ji)工程(cheng)咨詢有(you)限公司委員會
2020年4月2日
【責任編輯：伍全】