文(wen)章(zhang)來(lai)源:江(jiang)蘇(su)國資委(wei) 發布(bu)時(shi)間:2013-02-07
常州市(shi)國資系(xi)統(tong)在黨風(feng)廉(lian)政(zheng)(zheng)建(jian)設(she)中注(zhu)重(zhong)“三點并重(zhong)”不斷完(wan)善(shan)和提升懲防體系(xi),一是(shi)(shi)打造亮點,夯實(shi)廉(lian)政(zheng)(zheng)教育基礎(chu)。以(yi)“做廉(lian)潔從業(ye)(ye)(ye)(ye)(ye)好干部(bu),創誠(cheng)信守法(fa)好企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)”主題活動(dong)為(wei)抓手,努力(li)加強企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)廉(lian)政(zheng)(zheng)文(wen)(wen)化(hua)建(jian)設(she),以(yi)22家省、市(shi)廉(lian)政(zheng)(zheng)文(wen)(wen)化(hua)建(jian)設(she)示范(fan)點為(wei)引(yin)領,共享(xiang)廉(lian)政(zheng)(zheng)文(wen)(wen)化(hua)建(jian)設(she)經驗(yan)。二(er)是(shi)(shi)突出(chu)重(zhong)點,完(wan)善(shan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)內(nei)控(kong)機(ji)制(zhi)。結合(he)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)際全面(mian)(mian)加強企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)內(nei)控(kong)風(feng)險(xian)點的(de)管(guan)理(li),對部(bu)分風(feng)險(xian)點制(zhi)定預案,防范(fan)政(zheng)(zheng)治和經濟風(feng)險(xian)。三是(shi)(shi)攻破難點,健全內(nei)外監督體系(xi)。在企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)涉及(ji)原(yuan)材料采購、廢舊物資處(chu)理(li)、產(chan)品發(fa)外加工等(deng)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)經濟運(yun)行(xing)(xing)(xing)重(zhong)要環節(jie),全面(mian)(mian)推行(xing)(xing)(xing)陽光操作納入招投標平臺,實(shi)行(xing)(xing)(xing)比(bi)質(zhi)、比(bi)價(jia)、比(bi)優;企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)紀委積極協調內(nei)部(bu)監督部(bu)門,對人、財、物管(guan)理(li)制(zhi)度的(de)執行(xing)(xing)(xing)情況實(shi)施有效監督。