文章來源：山東國資委 發(fa)布時間：2014-05-23
濟南國資(zi)(zi)(zi)委(wei)立(li)(li)(li)(li)足反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)長效(xiao)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)(jian)設(she)，突出反(fan)(fan)(fan)腐(fu)工(gong)(gong)作(zuo)(zuo)(zuo)重(zhong)(zhong)(zhong)點，嚴(yan)(yan)格(ge)(ge)防(fang)控腐(fu)敗(bai)風(feng)(feng)險(xian)，形(xing)(xing)成不敢腐(fu)的(de)(de)(de)懲(cheng)戒機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、不能(neng)腐(fu)的(de)(de)(de)防(fang)范機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、不易腐(fu)的(de)(de)(de)保(bao)障機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)，為(wei)(wei)反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)奠定(ding)制(zhi)(zhi)(zhi)(zhi)度(du)(du)保(bao)障。一(yi)是(shi)建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)教(jiao)育(yu)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。積極推(tui)進反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)教(jiao)育(yu)常態化(hua)、制(zhi)(zhi)(zhi)(zhi)度(du)(du)化(hua)、系(xi)統化(hua)，特別(bie)是(shi)通(tong)過具體案(an)(an)例教(jiao)育(yu)，使(shi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)領導(dao)人(ren)(ren)(ren)(ren)(ren)員、經營(ying)管(guan)(guan)理(li)(li)(li)人(ren)(ren)(ren)(ren)(ren)員和(he)(he)(he)關(guan)(guan)(guan)鍵(jian)崗(gang)位人(ren)(ren)(ren)(ren)(ren)員認(ren)清(qing)廉(lian)(lian)潔(jie)風(feng)(feng)險(xian)時(shi)(shi)(shi)刻存在，隨(sui)時(shi)(shi)(shi)可(ke)能(neng)轉化(hua)為(wei)(wei)腐(fu)敗(bai)問(wen)(wen)題(ti)(ti)(ti)，隨(sui)時(shi)(shi)(shi)都(dou)有可(ke)能(neng)給事(shi)(shi)業(ye)(ye)(ye)(ye)(ye)、給自己及(ji)(ji)家人(ren)(ren)(ren)(ren)(ren)帶來(lai)嚴(yan)(yan)重(zhong)(zhong)(zhong)損(sun)(sun)失(shi)和(he)(he)(he)傷害，增(zeng)強防(fang)控廉(lian)(lian)潔(jie)風(feng)(feng)險(xian)的(de)(de)(de)責(ze)(ze)(ze)任(ren)感和(he)(he)(he)自覺性(xing)(xing)(xing)(xing)。大(da)力(li)(li)加強廉(lian)(lian)潔(jie)文(wen)化(hua)建(jian)(jian)(jian)(jian)設(she)，用(yong)(yong)廉(lian)(lian)潔(jie)的(de)(de)(de)價值觀和(he)(he)(he)濃厚的(de)(de)(de)廉(lian)(lian)潔(jie)文(wen)化(hua)氛圍影響、激勵黨員干(gan)部廉(lian)(lian)潔(jie)自律(lv)、廉(lian)(lian)潔(jie)從業(ye)(ye)(ye)(ye)(ye)。深(shen)入(ru)抓(zhua)好監(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)作(zuo)(zuo)(zuo)風(feng)(feng)建(jian)(jian)(jian)(jian)設(she)，倡(chang)(chang)(chang)(chang)(chang)導(dao)實(shi)(shi)(shi)(shi)干(gan)之風(feng)(feng)，倡(chang)(chang)(chang)(chang)(chang)導(dao)勤(qin)儉(jian)干(gan)事(shi)(shi)業(ye)(ye)(ye)(ye)(ye)，努(nu)力(li)(li)營(ying)造出風(feng)(feng)清(qing)氣正(zheng)，干(gan)事(shi)(shi)創業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)發(fa)(fa)展環境。二是(shi)建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)風(feng)(feng)險(xian)防(fang)控機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。堅持(chi)以(yi)貫徹落(luo)(luo)實(shi)(shi)(shi)(shi)重(zhong)(zhong)(zhong)大(da)問(wen)(wen)題(ti)(ti)(ti)決策(ce)(ce)、重(zhong)(zhong)(zhong)要人(ren)(ren)(ren)(ren)(ren)事(shi)(shi)任(ren)免、重(zhong)(zhong)(zhong)大(da)項(xiang)(xiang)(xiang)(xiang)目安排和(he)(he)(he)大(da)額(e)度(du)(du)資(zi)(zi)(zi)金運(yun)作(zuo)(zuo)(zuo)等(deng)“三(san)重(zhong)(zhong)(zhong)一(yi)大(da)”決策(ce)(ce)制(zhi)(zhi)(zhi)(zhi)度(du)(du)為(wei)(wei)重(zhong)(zhong)(zhong)點，規(gui)(gui)范企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)領導(dao)人(ren)(ren)(ren)(ren)(ren)員決策(ce)(ce)行(xing)(xing)(xing)(xing)為(wei)(wei)，有效(xiao)防(fang)范決策(ce)(ce)風(feng)(feng)險(xian)。繼(ji)續把(ba)完善公(gong)(gong)司治理(li)(li)(li)結(jie)構(gou)(gou)作(zuo)(zuo)(zuo)為(wei)(wei)重(zhong)(zhong)(zhong)要任(ren)務(wu)(wu)(wu)，注重(zhong)(zhong)(zhong)發(fa)(fa)揮監(jian)(jian)(jian)事(shi)(shi)會作(zuo)(zuo)(zuo)用(yong)(yong)，主動接受監(jian)(jian)(jian)事(shi)(shi)會的(de)(de)(de)實(shi)(shi)(shi)(shi)時(shi)(shi)(shi)、全(quan)過程監(jian)(jian)(jian)督(du)(du)，建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)健全(quan)決策(ce)(ce)權(quan)、執行(xing)(xing)(xing)(xing)權(quan)、監(jian)(jian)(jian)督(du)(du)權(quan)既(ji)相(xiang)(xiang)互制(zhi)(zhi)(zhi)(zhi)約又相(xiang)(xiang)互協調(diao)的(de)(de)(de)運(yun)行(xing)(xing)(xing)(xing)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。在干(gan)部選拔任(ren)用(yong)(yong)上(shang)，推(tui)動競爭(zheng)性(xing)(xing)(xing)(xing)選人(ren)(ren)(ren)(ren)(ren)用(yong)(yong)人(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)制(zhi)(zhi)(zhi)(zhi)度(du)(du)化(hua)、規(gui)(gui)范化(hua)，嚴(yan)(yan)格(ge)(ge)落(luo)(luo)實(shi)(shi)(shi)(shi)干(gan)部選拔任(ren)用(yong)(yong)“四項(xiang)(xiang)(xiang)(xiang)監(jian)(jian)(jian)督(du)(du)”制(zhi)(zhi)(zhi)(zhi)度(du)(du)，倡(chang)(chang)(chang)(chang)(chang)導(dao)良好的(de)(de)(de)選人(ren)(ren)(ren)(ren)(ren)用(yong)(yong)人(ren)(ren)(ren)(ren)(ren)風(feng)(feng)氣。在重(zhong)(zhong)(zhong)大(da)項(xiang)(xiang)(xiang)(xiang)目上(shang)，完善監(jian)(jian)(jian)管(guan)(guan)制(zhi)(zhi)(zhi)(zhi)度(du)(du)，加強滾(gun)動排查和(he)(he)(he)實(shi)(shi)(shi)(shi)時(shi)(shi)(shi)監(jian)(jian)(jian)控，認(ren)真(zhen)治理(li)(li)(li)項(xiang)(xiang)(xiang)(xiang)目管(guan)(guan)理(li)(li)(li)不嚴(yan)(yan)格(ge)(ge)、建(jian)(jian)(jian)(jian)設(she)質(zhi)量低劣等(deng)問(wen)(wen)題(ti)(ti)(ti)。在財務(wu)(wu)(wu)資(zi)(zi)(zi)金管(guan)(guan)理(li)(li)(li)上(shang)，建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)股東會審(shen)議批準企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)年度(du)(du)財務(wu)(wu)(wu)預算方(fang)案(an)(an)、決算方(fang)案(an)(an)制(zhi)(zhi)(zhi)(zhi)度(du)(du)，董事(shi)(shi)會、經理(li)(li)(li)層聽取(qu)財務(wu)(wu)(wu)資(zi)(zi)(zi)金管(guan)(guan)理(li)(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)匯報制(zhi)(zhi)(zhi)(zhi)度(du)(du)，以(yi)及(ji)(ji)重(zhong)(zhong)(zhong)大(da)財務(wu)(wu)(wu)事(shi)(shi)項(xiang)(xiang)(xiang)(xiang)集體決策(ce)(ce)制(zhi)(zhi)(zhi)(zhi)度(du)(du)。委(wei)機(ji)(ji)(ji)(ji)(ji)關(guan)(guan)(guan)堅持(chi)以(yi)建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)崗(gang)位廉(lian)(lian)政風(feng)(feng)險(xian)為(wei)(wei)抓(zhua)手，認(ren)真(zhen)排查崗(gang)位風(feng)(feng)險(xian)點，嚴(yan)(yan)格(ge)(ge)防(fang)控廉(lian)(lian)潔(jie)風(feng)(feng)險(xian)，建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)健全(quan)委(wei)機(ji)(ji)(ji)(ji)(ji)關(guan)(guan)(guan)懲(cheng)治和(he)(he)(he)預防(fang)腐(fu)敗(bai)體系(xi)，切(qie)實(shi)(shi)(shi)(shi)轉變(bian)機(ji)(ji)(ji)(ji)(ji)關(guan)(guan)(guan)作(zuo)(zuo)(zuo)風(feng)(feng)，提高(gao)服務(wu)(wu)(wu)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)科學發(fa)(fa)展的(de)(de)(de)能(neng)力(li)(li)。三(san)是(shi)建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)監(jian)(jian)(jian)督(du)(du)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。加強監(jian)(jian)(jian)督(du)(du)檢查，探索建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)健全(quan)市國資(zi)(zi)(zi)委(wei)紀(ji)(ji)委(wei)巡視、監(jian)(jian)(jian)察(cha)制(zhi)(zhi)(zhi)(zhi)度(du)(du)，重(zhong)(zhong)(zhong)點督(du)(du)查企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)職務(wu)(wu)(wu)消費等(deng)貫徹落(luo)(luo)實(shi)(shi)(shi)(shi)市國資(zi)(zi)(zi)委(wei)十項(xiang)(xiang)(xiang)(xiang)規(gui)(gui)定(ding)情況，發(fa)(fa)現(xian)(xian)問(wen)(wen)題(ti)(ti)(ti)，嚴(yan)(yan)肅處(chu)(chu)(chu)理(li)(li)(li)。積極建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)健全(quan)在黨委(wei)領導(dao)下(xia)，逐步由紀(ji)(ji)委(wei)書記統一(yi)協調(diao)紀(ji)(ji)檢、監(jian)(jian)(jian)察(cha)、審(shen)計等(deng)處(chu)(chu)(chu)室（部門），通(tong)過聯席會議等(deng)形(xing)(xing)式(shi)提高(gao)監(jian)(jian)(jian)督(du)(du)的(de)(de)(de)協同性(xing)(xing)(xing)(xing)，形(xing)(xing)成監(jian)(jian)(jian)督(du)(du)信息互通(tong)、檢查成果共(gong)享的(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)，增(zeng)強監(jian)(jian)(jian)督(du)(du)合(he)(he)力(li)(li)。繼(ji)續嚴(yan)(yan)格(ge)(ge)執行(xing)(xing)(xing)(xing)經濟責(ze)(ze)(ze)任(ren)審(shen)計，結(jie)合(he)(he)業(ye)(ye)(ye)(ye)(ye)績(ji)考核，重(zhong)(zhong)(zhong)點對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)改革改制(zhi)(zhi)(zhi)(zhi)關(guan)(guan)(guan)鍵(jian)環節(jie)等(deng)進行(xing)(xing)(xing)(xing)審(shen)計，全(quan)面排查企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)從業(ye)(ye)(ye)(ye)(ye)行(xing)(xing)(xing)(xing)為(wei)(wei)，發(fa)(fa)現(xian)(xian)問(wen)(wen)題(ti)(ti)(ti)及(ji)(ji)時(shi)(shi)(shi)整改。堅持(chi)企(qi)(qi)務(wu)(wu)(wu)公(gong)(gong)開(kai)、政務(wu)(wu)(wu)公(gong)(gong)開(kai)，加強企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)民主管(guan)(guan)理(li)(li)(li)，提高(gao)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)各(ge)項(xiang)(xiang)(xiang)(xiang)工(gong)(gong)作(zuo)(zuo)(zuo)公(gong)(gong)開(kai)透明(ming)度(du)(du)，使(shi)權(quan)力(li)(li)在陽(yang)光下(xia)運(yun)行(xing)(xing)(xing)(xing)。堅持(chi)群(qun)眾(zhong)監(jian)(jian)(jian)督(du)(du)，采(cai)取(qu)公(gong)(gong)開(kai)監(jian)(jian)(jian)督(du)(du)電話(hua)、公(gong)(gong)布電子信箱、實(shi)(shi)(shi)(shi)行(xing)(xing)(xing)(xing)公(gong)(gong)開(kai)承諾、召開(kai)群(qun)眾(zhong)座談(tan)會等(deng)措(cuo)施，及(ji)(ji)時(shi)(shi)(shi)把(ba)群(qun)眾(zhong)的(de)(de)(de)意(yi)見和(he)(he)(he)建(jian)(jian)(jian)(jian)議采(cai)集上(shang)來(lai)，形(xing)(xing)成大(da)家齊參與的(de)(de)(de)良好局面。四是(shi)建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)(fan)腐(fu)倡(chang)(chang)(chang)(chang)(chang)廉(lian)(lian)懲(cheng)治機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。認(ren)真(zhen)研究(jiu)和(he)(he)(he)準確把(ba)握新(xin)形(xing)(xing)勢下(xia)腐(fu)敗(bai)案(an)(an)件(jian)發(fa)(fa)生的(de)(de)(de)特點和(he)(he)(he)規(gui)(gui)律(lv)，探討分析案(an)(an)件(jian)查處(chu)(chu)(chu)中的(de)(de)(de)難點問(wen)(wen)題(ti)(ti)(ti)尤其是(shi)制(zhi)(zhi)(zhi)(zhi)度(du)(du)缺(que)陷，建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)健全(quan)腐(fu)敗(bai)案(an)(an)件(jian)及(ji)(ji)時(shi)(shi)(shi)揭露、發(fa)(fa)現(xian)(xian)、查處(chu)(chu)(chu)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)，及(ji)(ji)時(shi)(shi)(shi)有效(xiao)地查處(chu)(chu)(chu)腐(fu)敗(bai)案(an)(an)件(jian)。建(jian)(jian)(jian)(jian)立(li)(li)(li)(li)誡勉談(tan)話(hua)制(zhi)(zhi)(zhi)(zhi)度(du)(du)，對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)工(gong)(gong)作(zuo)(zuo)(zuo)生活中的(de)(de)(de)一(yi)些苗(miao)頭性(xing)(xing)(xing)(xing)、傾向性(xing)(xing)(xing)(xing)問(wen)(wen)題(ti)(ti)(ti)，及(ji)(ji)時(shi)(shi)(shi)進行(xing)(xing)(xing)(xing)談(tan)話(hua)，特別(bie)是(shi)對(dui)群(qun)眾(zhong)來(lai)信反(fan)(fan)(fan)映的(de)(de)(de)問(wen)(wen)題(ti)(ti)(ti)，原(yuan)汁(zhi)原(yuan)味地予以(yi)反(fan)(fan)(fan)饋，并對(dui)有關(guan)(guan)(guan)問(wen)(wen)題(ti)(ti)(ti)認(ren)真(zhen)進行(xing)(xing)(xing)(xing)調(diao)查核實(shi)(shi)(shi)(shi)，一(yi)經查實(shi)(shi)(shi)(shi)嚴(yan)(yan)肅處(chu)(chu)(chu)理(li)(li)(li)。認(ren)真(zhen)落(luo)(luo)實(shi)(shi)(shi)(shi)《市屬企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)國有資(zi)(zi)(zi)產損(sun)(sun)失(shi)責(ze)(ze)(ze)任(ren)追究(jiu)暫行(xing)(xing)(xing)(xing)辦(ban)法(fa)(fa)》和(he)(he)(he)《市國資(zi)(zi)(zi)委(wei)國有資(zi)(zi)(zi)產損(sun)(sun)失(shi)稽查工(gong)(gong)作(zuo)(zuo)(zuo)規(gui)(gui)程》，對(dui)造成國有資(zi)(zi)(zi)產損(sun)(sun)失(shi)的(de)(de)(de)，紀(ji)(ji)檢監(jian)(jian)(jian)察(cha)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)跟蹤督(du)(du)查，嚴(yan)(yan)肅追究(jiu)相(xiang)(xiang)關(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)和(he)(he)(he)人(ren)(ren)(ren)(ren)(ren)員的(de)(de)(de)責(ze)(ze)(ze)任(ren)。嚴(yan)(yan)格(ge)(ge)落(luo)(luo)實(shi)(shi)(shi)(shi)《市國資(zi)(zi)(zi)委(wei)中介(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)聘(pin)用(yong)(yong)管(guan)(guan)理(li)(li)(li)辦(ban)法(fa)(fa)（試行(xing)(xing)(xing)(xing)）》、《市國資(zi)(zi)(zi)委(wei)中介(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)招(zhao)標投(tou)標工(gong)(gong)作(zuo)(zuo)(zuo)規(gui)(gui)則（試行(xing)(xing)(xing)(xing)）》等(deng)規(gui)(gui)章制(zhi)(zhi)(zhi)(zhi)度(du)(du)，堅決糾(jiu)正(zheng)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)違反(fan)(fan)(fan)規(gui)(gui)定(ding)自行(xing)(xing)(xing)(xing)聘(pin)用(yong)(yong)中介(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)的(de)(de)(de)行(xing)(xing)(xing)(xing)為(wei)(wei)，禁(jin)止(zhi)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)在改制(zhi)(zhi)(zhi)(zhi)重(zhong)(zhong)(zhong)組中預先設(she)定(ding)交(jiao)易價格(ge)(ge)，由中介(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)“湊數”估值，切(qie)實(shi)(shi)(shi)(shi)提高(gao)中介(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)執業(ye)(ye)(ye)(ye)(ye)質(zhi)量，確保(bao)財務(wu)(wu)(wu)信息的(de)(de)(de)真(zhen)實(shi)(shi)(shi)(shi)性(xing)(xing)(xing)(xing)，防(fang)止(zhi)國有資(zi)(zi)(zi)產流失(shi)。