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　　為貫徹落實中共中央《建立健全教育、制度、監督并重的懲治和預防腐敗體系實施綱要》和《南通市國有企業反腐倡建設2008－2012年工作意見》，根據2009年南通市黨風廉政建設工作責任分解的要求，南通市國資委在國有出資企業中開展“學習南通中遠，創最廉潔企業”活動，組織各出資企業加強廉政風險內控機制建設，健全預防腐敗工作長效機制，全市國資系統推進“廉政風險防范機制建設”有了新進展。

　　各(ge)(ge)企業結合(he)自(zi)(zi)身經(jing)營(ying)(ying)管(guan)(guan)理工(gong)作(zuo)(zuo)的(de)(de)(de)(de)(de)實際，廣泛進行(xing)(xing)(xing)動員發(fa)動，積極宣傳(chuan)開(kai)(kai)展(zhan)(zhan)廉(lian)(lian)政(zheng)(zheng)風(feng)(feng)險(xian)(xian)(xian)(xian)防范(fan)(fan)的(de)(de)(de)(de)(de)意義(yi)和目的(de)(de)(de)(de)(de)，企業黨組(zu)(zu)織(zhi)充分發(fa)揮政(zheng)(zheng)治核心(xin)作(zuo)(zuo)用，周密組(zu)(zu)織(zhi)活動的(de)(de)(de)(de)(de)開(kai)(kai)展(zhan)(zhan)。南(nan)通(tong)產控集團(tuan)黨委利(li)用黨委會(hui)、董事(shi)會(hui)、總(zong)經(jing)理辦公(gong)(gong)(gong)會(hui)和出(chu)資(zi)(zi)企業紀檢工(gong)作(zuo)(zuo)例會(hui)，廣泛學習宣傳(chuan)內(nei)控機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)設的(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)要性，消(xiao)除少數(shu)黨員干(gan)(gan)部思想上(shang)存在(zai)的(de)(de)(de)(de)(de)盲目自(zi)(zi)信、手(shou)中(zhong)無權(quan)與(yu)己(ji)無關(guan)和小過(guo)無大(da)(da)礙等錯(cuo)誤認識，增強了黨員干(gan)(gan)部自(zi)(zi)我(wo)查(cha)找風(feng)(feng)險(xian)(xian)(xian)(xian)、自(zi)(zi)我(wo)防范(fan)(fan)風(feng)(feng)險(xian)(xian)(xian)(xian)，參與(yu)內(nei)控機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)設的(de)(de)(de)(de)(de)積極性和主(zhu)動性。通(tong)過(guo)廣泛發(fa)動，全面排查(cha)，歸納梳理，公(gong)(gong)(gong)司(si)(si)查(cha)找并(bing)鎖定了11個(ge)(ge)業務(wu)(wu)關(guan)鍵點容易產生違規(gui)(gui)行(xing)(xing)(xing)為(wei)的(de)(de)(de)(de)(de)風(feng)(feng)險(xian)(xian)(xian)(xian)源，并(bing)確(que)立(li)了公(gong)(gong)(gong)司(si)(si)作(zuo)(zuo)為(wei)政(zheng)(zheng)府(fu)產業結構調(diao)整(zheng)的(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)要平(ping)臺(tai)，投(tou)融資(zi)(zi)平(ping)臺(tai)和盤活閑置(zhi)資(zi)(zi)產的(de)(de)(de)(de)(de)平(ping)臺(tai)，內(nei)控機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)設的(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)點是(shi)加(jia)強重(zhong)(zhong)(zhong)(zhong)大(da)(da)事(shi)項(xiang)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)決策、重(zhong)(zhong)(zhong)(zhong)要人事(shi)任(ren)免和大(da)(da)額資(zi)(zi)金使用的(de)(de)(de)(de)(de)決策的(de)(de)(de)(de)(de)民(min)主(zhu)化(hua)、科學化(hua)、規(gui)(gui)范(fan)(fan)化(hua)和制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)化(hua)。市(shi)糧油(you)集團(tuan)組(zu)(zu)織(zhi)各(ge)(ge)部門對決策、執行(xing)(xing)(xing)、操作(zuo)(zuo)管(guan)(guan)理全過(guo)程，排查(cha)出(chu)13個(ge)(ge)崗(gang)(gang)位74個(ge)(ge)風(feng)(feng)險(xian)(xian)(xian)(xian)點，有針對性在(zai)制(zhi)(zhi)(zhi)(zhi)(zhi)定防范(fan)(fan)預案，做到各(ge)(ge)崗(gang)(gang)位廉(lian)(lian)政(zheng)(zheng)風(feng)(feng)險(xian)(xian)(xian)(xian)清(qing)楚，防范(fan)(fan)措施(shi)有力。市(shi)國投(tou)公(gong)(gong)(gong)司(si)(si)注重(zhong)(zhong)(zhong)(zhong)抓好廉(lian)(lian)政(zheng)(zheng)風(feng)(feng)險(xian)(xian)(xian)(xian)防范(fan)(fan)的(de)(de)(de)(de)(de)基礎(chu)性工(gong)作(zuo)(zuo)，首先著力解(jie)決公(gong)(gong)(gong)司(si)(si)及子(zi)企業紀檢監察組(zu)(zu)織(zhi)網絡不健全的(de)(de)(de)(de)(de)問(wen)題，對公(gong)(gong)(gong)司(si)(si)紀委進行(xing)(xing)(xing)了改(gai)選，新(xin)設立(li)了監察室，全面實行(xing)(xing)(xing)會(hui)計(ji)委派制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，為(wei)建(jian)立(li)完善的(de)(de)(de)(de)(de)廉(lian)(lian)政(zheng)(zheng)風(feng)(feng)險(xian)(xian)(xian)(xian)內(nei)控機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)打下良好基礎(chu)。市(shi)鹽業公(gong)(gong)(gong)司(si)(si)注重(zhong)(zhong)(zhong)(zhong)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)執行(xing)(xing)(xing)力的(de)(de)(de)(de)(de)提(ti)高，公(gong)(gong)(gong)司(si)(si)將近年來出(chu)臺(tai)了各(ge)(ge)項(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)進行(xing)(xing)(xing)梳理匯編，總(zong)共(gong)出(chu)臺(tai)了77個(ge)(ge)規(gui)(gui)范(fan)(fan)性文(wen)件(jian)，涵蓋公(gong)(gong)(gong)司(si)(si)黨的(de)(de)(de)(de)(de)建(jian)設、反(fan)腐倡廉(lian)(lian)建(jian)設、內(nei)部管(guan)(guan)理、財務(wu)(wu)管(guan)(guan)理、營(ying)(ying)銷(xiao)管(guan)(guan)理和民(min)主(zhu)管(guan)(guan)理各(ge)(ge)方面。為(wei)使全體干(gan)(gan)部職工(gong)熟悉(xi)規(gui)(gui)定、紀檢監察干(gan)(gan)部精通(tong)規(gui)(gui)定、黨員干(gan)(gan)部了解(jie)規(gui)(gui)定，公(gong)(gong)(gong)司(si)(si)通(tong)過(guo)多種途(tu)徑開(kai)(kai)展(zhan)(zhan)宣傳(chuan)教育(yu)，專門組(zu)(zu)織(zhi)對公(gong)(gong)(gong)司(si)(si)全體干(gan)(gan)部的(de)(de)(de)(de)(de)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)學習測試，并(bing)將各(ge)(ge)項(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)執行(xing)(xing)(xing)情況列入年度(du)(du)黨風(feng)(feng)廉(lian)(lian)政(zheng)(zheng)建(jian)設責任(ren)制(zhi)(zhi)(zhi)(zhi)(zhi)考(kao)核范(fan)(fan)圍。