文章(zhang)來(lai)源:楚雄(xiong)國資委 發布時間:2014-03-28
楚雄國(guo)(guo)資(zi)委結合國(guo)(guo)資(zi)監(jian)管工作實際,從2012年(nian)(nian)下半年(nian)(nian)以(yi)來(lai)積極推行(xing)廉政風險防(fang)范管理機制,有(you)效地(di)規范了權力的(de)運行(xing),為(wei)做好國(guo)(guo)資(zi)監(jian)管工作提供了堅強(qiang)的(de)制度保障。
一是高(gao)度(du)(du)重(zhong)視,制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)方(fang)(fang)案。成(cheng)立(li)國資委廉(lian)政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防范(fan)管(guan)理(li)(li)機制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)領導(dao)(dao)小組(zu)及(ji)辦公室,黨組(zu)書記為(wei)(wei)(wei)第一責(ze)任(ren)人(ren)(ren),分管(guan)領導(dao)(dao)為(wei)(wei)(wei)直接(jie)責(ze)任(ren)人(ren)(ren),科室負責(ze)人(ren)(ren)為(wei)(wei)(wei)具體(ti)責(ze)任(ren)人(ren)(ren),加大力(li)度(du)(du)推進工(gong)(gong)作(zuo)(zuo)(zuo),及(ji)時(shi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)《楚(chu)雄州國資委廉(lian)政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防范(fan)管(guan)理(li)(li)機制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)實(shi)施(shi)方(fang)(fang)案》,按照工(gong)(gong)作(zuo)(zuo)(zuo)步(bu)驟做(zuo)好(hao)每(mei)一階段的(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)。二是明確原則(ze),突出重(zhong)點(dian)(dian)。按照進一步(bu)建(jian)立(li)健(jian)全(quan)教育、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)、監(jian)(jian)督(du)(du)并(bing)重(zhong)的(de)(de)(de)(de)(de)懲治和(he)(he)預(yu)防腐(fu)敗體(ti)系(xi)的(de)(de)(de)(de)(de)要(yao)求(qiu),更(geng)加注重(zhong)治本(ben)、預(yu)防和(he)(he)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)建(jian)設(she),從(cong)(cong)源(yuan)頭(tou)上防治腐(fu)敗的(de)(de)(de)(de)(de)發生,以(yi)(yi)領導(dao)(dao)班(ban)子作(zuo)(zuo)(zuo)風(feng)(feng)(feng)建(jian)設(she)、民(min)主(zhu)集中(zhong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)設(she)、干部隊伍(wu)建(jian)設(she)、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)建(jian)設(she)為(wei)(wei)(wei)主(zhu)線(xian),以(yi)(yi)行政(zheng)審(shen)批(pi)、產權管(guan)理(li)(li)、人(ren)(ren)事(shi)工(gong)(gong)作(zuo)(zuo)(zuo)為(wei)(wei)(wei)重(zhong)點(dian)(dian),建(jian)立(li)教育深入、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)約嚴密、監(jian)(jian)督(du)(du)有力(li)、執紀嚴格(ge)的(de)(de)(de)(de)(de)防控(kong)(kong)(kong)機制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。三是提(ti)高(gao)認(ren)識,全(quan)員參(can)與(yu)。在(zai)(zai)認(ren)真組(zu)織全(quan)體(ti)干部職(zhi)工(gong)(gong)學習有關文件的(de)(de)(de)(de)(de)基礎上,提(ti)高(gao)對(dui)廉(lian)政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防控(kong)(kong)(kong)的(de)(de)(de)(de)(de)認(ren)識,明確工(gong)(gong)作(zuo)(zuo)(zuo)要(yao)求(qiu),形成(cheng)“人(ren)(ren)人(ren)(ren)查(cha)找(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian)、人(ren)(ren)人(ren)(ren)公開風(feng)(feng)(feng)險(xian)(xian)(xian)、人(ren)(ren)人(ren)(ren)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)措施(shi)、人(ren)(ren)人(ren)(ren)參(can)與(yu)監(jian)(jian)管(guan)”的(de)(de)(de)(de)(de)良好(hao)局面。四是查(cha)找(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian),制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)措施(shi)。采權自己找(zhao)、群(qun)眾提(ti)、領導(dao)(dao)點(dian)(dian)、組(zu)織評(ping)(ping)的(de)(de)(de)(de)(de)方(fang)(fang)法,從(cong)(cong)崗(gang)位(wei)職(zhi)責(ze)、業務流程(cheng)、管(guan)理(li)(li)環(huan)節、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)機制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)和(he)(he)外部環(huan)境等方(fang)(fang)面,全(quan)面查(cha)找(zhao)存(cun)在(zai)(zai)或潛在(zai)(zai)的(de)(de)(de)(de)(de)廉(lian)政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)點(dian)(dian),為(wei)(wei)(wei)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)崗(gang)位(wei)廉(lian)政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防范(fan)機制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)提(ti)供依(yi)據。針(zhen)對(dui)查(cha)找(zhao)的(de)(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)(xian)(xian)點(dian)(dian),制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)完善防范(fan)措施(shi),落實(shi)工(gong)(gong)作(zuo)(zuo)(zuo)責(ze)任(ren),根據不(bu)同的(de)(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)(xian)(xian)等級,從(cong)(cong)前(qian)期(qi)(qi)預(yu)防、中(zhong)期(qi)(qi)監(jian)(jian)控(kong)(kong)(kong)和(he)(he)后(hou)期(qi)(qi)處置等方(fang)(fang)面,逐(zhu)項(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)具有可操(cao)作(zuo)(zuo)(zuo)性和(he)(he)針(zhen)對(dui)性的(de)(de)(de)(de)(de)措施(shi)。共查(cha)找(zhao)出風(feng)(feng)(feng)險(xian)(xian)(xian)點(dian)(dian)106個(ge),制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)防范(fan)措施(shi)123條。五是公開內(nei)容(rong),強力(li)監(jian)(jian)控(kong)(kong)(kong)。進一步(bu)完善政(zheng)務公開的(de)(de)(de)(de)(de)內(nei)容(rong),將領導(dao)(dao)班(ban)子成(cheng)員及(ji)分工(gong)(gong)、國資監(jian)(jian)管(guan)工(gong)(gong)作(zuo)(zuo)(zuo)動態、機構網(wang)絡圖、人(ren)(ren)員崗(gang)位(wei)職(zhi)責(ze)、工(gong)(gong)作(zuo)(zuo)(zuo)流程(cheng)、審(shen)批(pi)程(cheng)序等逐(zhu)一公開,為(wei)(wei)(wei)群(qun)眾和(he)(he)企業提(ti)供方(fang)(fang)便(bian)并(bing)接(jie)受監(jian)(jian)督(du)(du)。加大監(jian)(jian)控(kong)(kong)(kong)執行力(li)度(du)(du),實(shi)行動態監(jian)(jian)控(kong)(kong)(kong),釆取簽(qian)訂(ding)責(ze)任(ren)書、述(shu)職(zhi)述(shu)廉(lian)、報告個(ge)人(ren)(ren)有關事(shi)項(xiang)、報告重(zhong)要(yao)情況、談心(xin)談話、民(min)主(zhu)生活會(hui)、民(min)主(zhu)測評(ping)(ping)、民(min)主(zhu)評(ping)(ping)議及(ji)群(qun)眾舉(ju)報監(jian)(jian)督(du)(du)等方(fang)(fang)式,并(bing)定(ding)期(qi)(qi)開展督(du)(du)促檢查(cha),及(ji)時(shi)發現問(wen)題,及(ji)時(shi)洕除隱患。