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　　楚(chu)雄國(guo)資(zi)委結合國(guo)資(zi)監(jian)管(guan)(guan)工作實際(ji)，從2012年(nian)下半年(nian)以來積極(ji)推行廉政(zheng)風(feng)險防(fang)范管(guan)(guan)理機制，有效地規范了權力的(de)運(yun)行，為做(zuo)好國(guo)資(zi)監(jian)管(guan)(guan)工作提(ti)供(gong)了堅強的(de)制度保障。

　　一(yi)是(shi)高度重(zhong)視，制(zhi)(zhi)定(ding)(ding)(ding)方(fang)案(an)。成立國(guo)資委(wei)廉政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)防(fang)范(fan)(fan)管理(li)機(ji)(ji)制(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)領導小(xiao)組(zu)及(ji)辦公室，黨組(zu)書記為(wei)第一(yi)責(ze)任(ren)人(ren)(ren)(ren)(ren)(ren)，分管領導為(wei)直接(jie)責(ze)任(ren)人(ren)(ren)(ren)(ren)(ren)，科室負責(ze)人(ren)(ren)(ren)(ren)(ren)為(wei)具(ju)體(ti)責(ze)任(ren)人(ren)(ren)(ren)(ren)(ren)，加大力度推進工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，及(ji)時制(zhi)(zhi)定(ding)(ding)(ding)《楚(chu)雄州(zhou)國(guo)資委(wei)廉政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)防(fang)范(fan)(fan)管理(li)機(ji)(ji)制(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)實(shi)施(shi)(shi)方(fang)案(an)》，按照(zhao)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)步驟做好每一(yi)階段的工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。二是(shi)明確原則，突出重(zhong)點(dian)。按照(zhao)進一(yi)步建(jian)(jian)立健全教育、制(zhi)(zhi)度、監(jian)督(du)(du)并(bing)重(zhong)的懲(cheng)治(zhi)和(he)預(yu)防(fang)腐敗體(ti)系的要求，更加注重(zhong)治(zhi)本、預(yu)防(fang)和(he)制(zhi)(zhi)度建(jian)(jian)設(she)(she)，從(cong)源頭上防(fang)治(zhi)腐敗的發生(sheng)(sheng)，以領導班子作(zuo)(zuo)(zuo)(zuo)風(feng)(feng)(feng)建(jian)(jian)設(she)(she)、民(min)(min)主(zhu)集中制(zhi)(zhi)建(jian)(jian)設(she)(she)、干(gan)部隊伍建(jian)(jian)設(she)(she)、制(zhi)(zhi)度建(jian)(jian)設(she)(she)為(wei)主(zhu)線，以行政(zheng)審批(pi)、產(chan)權(quan)管理(li)、人(ren)(ren)(ren)(ren)(ren)事工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)為(wei)重(zhong)點(dian)，建(jian)(jian)立教育深入、制(zhi)(zhi)約(yue)嚴密、監(jian)督(du)(du)有(you)力、執紀嚴格的防(fang)控(kong)機(ji)(ji)制(zhi)(zhi)。三是(shi)提高認識，全員(yuan)參(can)與。在認真組(zu)織全體(ti)干(gan)部職(zhi)工(gong)(gong)(gong)(gong)(gong)學習(xi)有(you)關文件(jian)的基礎(chu)上，提高對廉政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)防(fang)控(kong)的認識，明確工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)要求，形成“人(ren)(ren)(ren)(ren)(ren)人(ren)(ren)(ren)(ren)(ren)查(cha)(cha)找(zhao)(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)、人(ren)(ren)(ren)(ren)(ren)人(ren)(ren)(ren)(ren)(ren)公開(kai)(kai)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)、人(ren)(ren)(ren)(ren)(ren)人(ren)(ren)(ren)(ren)(ren)制(zhi)(zhi)定(ding)(ding)(ding)措施(shi)(shi)、人(ren)(ren)(ren)(ren)(ren)人(ren)(ren)(ren)(ren)(ren)參(can)與監(jian)管”的良好局面(mian)。四是(shi)查(cha)(cha)找(zhao)(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)，制(zhi)(zhi)定(ding)(ding)(ding)措施(shi)(shi)。采權(quan)自己找(zhao)(zhao)、群(qun)(qun)眾(zhong)提、領導點(dian)、組(zu)織評(ping)的方(fang)法，從(cong)崗(gang)位(wei)職(zhi)責(ze)、業(ye)務流(liu)程(cheng)、管理(li)環節(jie)、制(zhi)(zhi)度機(ji)(ji)制(zhi)(zhi)和(he)外部環境等方(fang)面(mian)，全面(mian)查(cha)(cha)找(zhao)(zhao)存在或潛在的廉政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)點(dian)，為(wei)制(zhi)(zhi)定(ding)(ding)(ding)崗(gang)位(wei)廉政(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)防(fang)范(fan)(fan)機(ji)(ji)制(zhi)(zhi)提供依據。針對查(cha)(cha)找(zhao)(zhao)的風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)點(dian)，制(zhi)(zhi)定(ding)(ding)(ding)完善防(fang)范(fan)(fan)措施(shi)(shi)，落實(shi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)責(ze)任(ren)，根據不同的風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)等級，從(cong)前(qian)期預(yu)防(fang)、中期監(jian)控(kong)和(he)后期處置等方(fang)面(mian)，逐(zhu)項制(zhi)(zhi)定(ding)(ding)(ding)具(ju)有(you)可操作(zuo)(zuo)(zuo)(zuo)性和(he)針對性的措施(shi)(shi)。共查(cha)(cha)找(zhao)(zhao)出風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)點(dian)106個，制(zhi)(zhi)定(ding)(ding)(ding)防(fang)范(fan)(fan)措施(shi)(shi)123條。五是(shi)公開(kai)(kai)內(nei)容(rong)，強力監(jian)控(kong)。進一(yi)步完善政(zheng)務公開(kai)(kai)的內(nei)容(rong)，將領導班子成員(yuan)及(ji)分工(gong)(gong)(gong)(gong)(gong)、國(guo)資監(jian)管工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)動態(tai)、機(ji)(ji)構(gou)網絡圖、人(ren)(ren)(ren)(ren)(ren)員(yuan)崗(gang)位(wei)職(zhi)責(ze)、工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)流(liu)程(cheng)、審批(pi)程(cheng)序(xu)等逐(zhu)一(yi)公開(kai)(kai)，為(wei)群(qun)(qun)眾(zhong)和(he)企業(ye)提供方(fang)便(bian)并(bing)接(jie)受監(jian)督(du)(du)。加大監(jian)控(kong)執行力度，實(shi)行動態(tai)監(jian)控(kong)，釆取簽訂責(ze)任(ren)書、述職(zhi)述廉、報告個人(ren)(ren)(ren)(ren)(ren)有(you)關事項、報告重(zhong)要情況、談心談話、民(min)(min)主(zhu)生(sheng)(sheng)活會、民(min)(min)主(zhu)測(ce)評(ping)、民(min)(min)主(zhu)評(ping)議(yi)及(ji)群(qun)(qun)眾(zhong)舉(ju)報監(jian)督(du)(du)等方(fang)式，并(bing)定(ding)(ding)(ding)期開(kai)(kai)展督(du)(du)促(cu)檢查(cha)(cha)，及(ji)時發現(xian)問題，及(ji)時洕除隱患。