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　　今年以來，鎮江國資(zi)(zi)委從完(wan)善制(zhi)度(du)入手，進一(yi)步豐富國資(zi)(zi)監(jian)管(guan)體制(zhi)，不斷(duan)充實國資(zi)(zi)監(jian)管(guan)工(gong)作懲防體系(xi)基本框架，堅持(chi)履行管(guan)資(zi)(zi)產(chan)與管(guan)人、管(guan)事相(xiang)結合的工(gong)作職責，把反腐倡廉建(jian)設貫穿于國資(zi)(zi)監(jian)管(guan)和企業(ye)改革發(fa)展全過程，不斷(duan)完(wan)善用(yong)制(zhi)度(du)規范從業(ye)行為，按(an)制(zhi)度(du)辦事，靠制(zhi)度(du)管(guan)人，依制(zhi)度(du)監(jian)管(guan)的工(gong)作機制(zhi)。

　　一(yi)(yi)是(shi)(shi)完善了(le)(le)(le)(le)(le)國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)薪(xin)酬(chou)(chou)激勵(li)約(yue)(yue)(yue)束機(ji)(ji)制(zhi)(zhi)。修(xiu)訂(ding)了(le)(le)(le)(le)(le)《鎮(zhen)江(jiang)市(shi)市(shi)屬(shu)國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)績(ji)效(xiao)考核(he)(he)與薪(xin)酬(chou)(chou)管(guan)(guan)(guan)(guan)理(li)暫(zan)(zan)行(xing)辦法》，對(dui)國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)評(ping)估目(mu)標、項目(mu)監(jian)管(guan)(guan)(guan)(guan)、財(cai)(cai)務(wu)(wu)監(jian)管(guan)(guan)(guan)(guan)、績(ji)效(xiao)評(ping)估、考核(he)(he)激勵(li)等(deng)均作出明(ming)確(que)規(gui)定，對(dui)違法違紀行(xing)為實行(xing)一(yi)(yi)票(piao)否決，增(zeng)強(qiang)(qiang)了(le)(le)(le)(le)(le)黨(dang)(dang)風廉(lian)政(zheng)的(de)約(yue)(yue)(yue)束力。二是(shi)(shi)落實了(le)(le)(le)(le)(le)風險(xian)(xian)防(fang)范(fan)(fan)管(guan)(guan)(guan)(guan)控機(ji)(ji)制(zhi)(zhi)。全面實施(shi)(shi)了(le)(le)(le)(le)(le)《鎮(zhen)江(jiang)市(shi)市(shi)屬(shu)國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)總監(jian)管(guan)(guan)(guan)(guan)理(li)暫(zan)(zan)行(xing)辦法》，出臺了(le)(le)(le)(le)(le)《關于國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)經(jing)理(li)上(shang)收管(guan)(guan)(guan)(guan)理(li)的(de)通知》，進(jin)(jin)一(yi)(yi)步規(gui)范(fan)(fan)和(he)加強(qiang)(qiang)了(le)(le)(le)(le)(le)國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)財(cai)(cai)務(wu)(wu)管(guan)(guan)(guan)(guan)理(li)工作。此外，今年新實施(shi)(shi)的(de)《鎮(zhen)江(jiang)市(shi)國(guo)(guo)有(you)(you)出資(zi)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)經(jing)營業(ye)(ye)(ye)(ye)績(ji)審(shen)計(ji)暫(zan)(zan)行(xing)辦法》，建(jian)(jian)立(li)了(le)(le)(le)(le)(le)會計(ji)、審(shen)計(ji)、統計(ji)“三計(ji)”聯(lian)評(ping)機(ji)(ji)制(zhi)(zhi)，為管(guan)(guan)(guan)(guan)控財(cai)(cai)務(wu)(wu)風險(xian)(xian)奠(dian)定了(le)(le)(le)(le)(le)基礎(chu)。三是(shi)(shi)拓展(zhan)了(le)(le)(le)(le)(le)分(fen)類分(fen)層次(ci)教(jiao)育新機(ji)(ji)制(zhi)(zhi)。在企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)領(ling)導人員(yuan)、中層干部(bu)，以及(ji)各單(dan)位(wei)(wei)(wei)掌管(guan)(guan)(guan)(guan)“人權、財(cai)(cai)權、事(shi)權”的(de)黨(dang)(dang)員(yuan)干部(bu)廣泛開(kai)展(zhan)崗(gang)(gang)(gang)位(wei)(wei)(wei)廉(lian)政(zheng)教(jiao)育，著(zhu)重(zhong)圍繞崗(gang)(gang)(gang)位(wei)(wei)(wei)權力行(xing)使這一(yi)(yi)核(he)(he)心，突出崗(gang)(gang)(gang)位(wei)(wei)(wei)共性(xing)教(jiao)育和(he)個性(xing)教(jiao)育的(de)具(ju)體內(nei)(nei)(nei)容，全面提高各崗(gang)(gang)(gang)位(wei)(wei)(wei)的(de)風險(xian)(xian)防(fang)范(fan)(fan)意(yi)識，確(que)保權力運行(xing)到哪，風險(xian)(xian)防(fang)范(fan)(fan)措施(shi)(shi)就跟進(jin)(jin)到哪。四是(shi)(shi)修(xiu)訂(ding)了(le)(le)(le)(le)(le)黨(dang)(dang)務(wu)(wu)公(gong)開(kai)規(gui)范(fan)(fan)化(hua)制(zhi)(zhi)度(du)(du)(du)。結合國(guo)(guo)資(zi)系統黨(dang)(dang)務(wu)(wu)公(gong)開(kai)工作實際，修(xiu)訂(ding)了(le)(le)(le)(le)(le)《黨(dang)(dang)務(wu)(wu)公(gong)開(kai)內(nei)(nei)(nei)容審(shen)核(he)(he)制(zhi)(zhi)度(du)(du)(du)》《黨(dang)(dang)務(wu)(wu)公(gong)開(kai)意(yi)見建(jian)(jian)議收集(ji)處(chu)理(li)和(he)反饋制(zhi)(zhi)度(du)(du)(du)》《黨(dang)(dang)務(wu)(wu)公(gong)開(kai)情況登記管(guan)(guan)(guan)(guan)理(li)制(zhi)(zhi)度(du)(du)(du)》《黨(dang)(dang)務(wu)(wu)公(gong)開(kai)資(zi)料建(jian)(jian)檔管(guan)(guan)(guan)(guan)理(li)制(zhi)(zhi)度(du)(du)(du)》《黨(dang)(dang)務(wu)(wu)公(gong)開(kai)監(jian)督(du)員(yuan)制(zhi)(zhi)度(du)(du)(du)》等(deng)5項制(zhi)(zhi)度(du)(du)(du)文(wen)本，為推(tui)進(jin)(jin)黨(dang)(dang)內(nei)(nei)(nei)民主，強(qiang)(qiang)化(hua)監(jian)督(du)制(zhi)(zhi)約(yue)(yue)(yue)，嚴格規(gui)范(fan)(fan)管(guan)(guan)(guan)(guan)理(li)，提高工作實效(xiao)提供(gong)了(le)(le)(le)(le)(le)制(zhi)(zhi)度(du)(du)(du)保障。五是(shi)(shi)強(qiang)(qiang)化(hua)了(le)(le)(le)(le)(le)紀律約(yue)(yue)(yue)束機(ji)(ji)制(zhi)(zhi)。按照鎮(zhen)江(jiang)市(shi)市(shi)委“對(dui)標找差、創先爭優”的(de)工作要求(qiu)，先后出臺了(le)(le)(le)(le)(le)《關于進(jin)(jin)一(yi)(yi)步嚴肅(su)國(guo)(guo)資(zi)委機(ji)(ji)關工作紀律的(de)通知》《關于建(jian)(jian)立(li)委機(ji)(ji)關請假制(zhi)(zhi)度(du)(du)(du)的(de)通知》和(he)《關于進(jin)(jin)一(yi)(yi)步明(ming)確(que)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)有(you)(you)關重(zhong)大問題(ti)處(chu)理(li)辦法的(de)通知》等(deng)3項規(gui)范(fan)(fan)化(hua)制(zhi)(zhi)度(du)(du)(du)，有(you)(you)效(xiao)增(zeng)強(qiang)(qiang)了(le)(le)(le)(le)(le)機(ji)(ji)關內(nei)(nei)(nei)部(bu)管(guan)(guan)(guan)(guan)理(li)，規(gui)范(fan)(fan)了(le)(le)(le)(le)(le)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)運行(xing)行(xing)為。六是(shi)(shi)建(jian)(jian)立(li)了(le)(le)(le)(le)(le)工程項目(mu)廉(lian)政(zheng)監(jian)管(guan)(guan)(guan)(guan)機(ji)(ji)制(zhi)(zhi)。制(zhi)(zhi)訂(ding)出臺了(le)(le)(le)(le)(le)《市(shi)國(guo)(guo)資(zi)委工程建(jian)(jian)設項目(mu)廉(lian)政(zheng)監(jian)管(guan)(guan)(guan)(guan)暫(zan)(zan)行(xing)辦法》，實施(shi)(shi)派(pai)駐(zhu)紀檢(jian)監(jian)察員(yuan)駐(zhu)場監(jian)察制(zhi)(zhi)度(du)(du)(du)，對(dui)項目(mu)建(jian)(jian)設的(de)重(zhong)點環節進(jin)(jin)行(xing)監(jian)察，有(you)(you)效(xiao)防(fang)范(fan)(fan)了(le)(le)(le)(le)(le)項目(mu)建(jian)(jian)設中腐敗(bai)行(xing)為的(de)發生。