文章(zhang)來源:政策(ce)法規局 發布時(shi)間:2017-05-16
3月22日,廣西區(qu)國資委出臺(tai)《2016年委管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)建(jian)(jian)設(she)(she)工(gong)作要點》,明確(que)了2016年委管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)建(jian)(jian)設(she)(she)工(gong)作的(de)具體(ti)(ti)任(ren)務(wu)。一(yi)是(shi)(shi)抓好(hao)(hao)規(gui)劃部(bu)(bu)署。制(zhi)(zhi)(zhi)定(ding)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)建(jian)(jian)設(she)(she)五(wu)年規(gui)劃,明確(que)工(gong)作目(mu)標(biao)、具體(ti)(ti)措施、責(ze)任(ren)主體(ti)(ti)和(he)(he)進(jin)(jin)度(du)(du)要求,并編制(zhi)(zhi)(zhi)年度(du)(du)工(gong)作計劃和(he)(he)任(ren)務(wu)臺(tai)賬。二是(shi)(shi)開展(zhan)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)制(zhi)(zhi)(zhi)工(gong)作第三個三年目(mu)標(biao)總(zong)結(jie)驗收。加強(qiang)(qiang)調(diao)研指導,找(zhao)準(zhun)(zhun)存在(zai)短板,深入(ru)分析原因,抓好(hao)(hao)督(du)(du)促落(luo)(luo)實(shi)(shi)(shi)(shi)。三是(shi)(shi)健(jian)(jian)全依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)決策機制(zhi)(zhi)(zhi)。完(wan)善(shan)(shan)“三重(zhong)一(yi)大”決策制(zhi)(zhi)(zhi)度(du)(du),明確(que)決策事項和(he)(he)權限(xian),優化決策標(biao)準(zhun)(zhun)和(he)(he)流程(cheng),建(jian)(jian)立決策權力清單。四是(shi)(shi)完(wan)善(shan)(shan)總(zong)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)制(zhi)(zhi)(zhi)度(du)(du)。落(luo)(luo)實(shi)(shi)(shi)(shi)總(zong)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)履職(zhi)保障,建(jian)(jian)立總(zong)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)述職(zhi)制(zhi)(zhi)(zhi)度(du)(du),加強(qiang)(qiang)履職(zhi)考(kao)核(he)。五(wu)是(shi)(shi)筑牢(lao)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險防(fang)范體(ti)(ti)系。完(wan)善(shan)(shan)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)工(gong)作組織體(ti)(ti)系,全面落(luo)(luo)實(shi)(shi)(shi)(shi)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)審核(he)制(zhi)(zhi)(zhi)度(du)(du)。組織開展(zhan)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險防(fang)控(kong)對標(biao)管(guan)(guan)理(li)活動,完(wan)善(shan)(shan)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險控(kong)制(zhi)(zhi)(zhi)流程(cheng),嚴控(kong)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)風(feng)險。六是(shi)(shi)提高企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)事務(wu)管(guan)(guan)理(li)能力。加強(qiang)(qiang)集團對所屬企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)事務(wu)的(de)集中統(tong)一(yi)管(guan)(guan)理(li),推(tui)(tui)進(jin)(jin)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)事務(wu)管(guan)(guan)理(li)信息(xi)化建(jian)(jian)設(she)(she),建(jian)(jian)立法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)監(jian)督(du)(du)工(gong)作機制(zhi)(zhi)(zhi),促進(jin)(jin)企(qi)(qi)業(ye)(ye)(ye)內部(bu)(bu)監(jian)督(du)(du)合力的(de)形成。七是(shi)(shi)推(tui)(tui)動企(qi)(qi)業(ye)(ye)(ye)依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)合規(gui)管(guan)(guan)理(li)。建(jian)(jian)立由總(zong)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)領(ling)導,法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)工(gong)作機構作為牽頭(tou)部(bu)(bu)門(men)(men),相關部(bu)(bu)門(men)(men)共同參與、齊抓共管(guan)(guan)的(de)合規(gui)管(guan)(guan)理(li)工(gong)作體(ti)(ti)系。八(ba)是(shi)(shi)完(wan)善(shan)(shan)企(qi)(qi)業(ye)(ye)(ye)規(gui)章制(zhi)(zhi)(zhi)度(du)(du)體(ti)(ti)系。加強(qiang)(qiang)規(gui)章制(zhi)(zhi)(zhi)度(du)(du)的(de)立改廢工(gong)作,健(jian)(jian)全制(zhi)(zhi)(zhi)度(du)(du)實(shi)(shi)(shi)(shi)施機制(zhi)(zhi)(zhi)和(he)(he)制(zhi)(zhi)(zhi)度(du)(du)質量(liang)評估機制(zhi)(zhi)(zhi),確(que)保各項制(zhi)(zhi)(zhi)度(du)(du)得到有效落(luo)(luo)實(shi)(shi)(shi)(shi)。九是(shi)(shi)加強(qiang)(qiang)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)人才培養。提升內部(bu)(bu)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)顧問(wen)隊伍的(de)專業(ye)(ye)(ye)能力,拓寬(kuan)晉升渠道,落(luo)(luo)實(shi)(shi)(shi)(shi)職(zhi)級(ji)待遇,抓緊解決法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)人才短缺問(wen)題。十是(shi)(shi)加強(qiang)(qiang)普法(fa)(fa)(fa)(fa)(fa)(fa)(fa)宣傳教育。認真(zhen)制(zhi)(zhi)(zhi)訂“七五(wu)”普法(fa)(fa)(fa)(fa)(fa)(fa)(fa)工(gong)作規(gui)劃,完(wan)善(shan)(shan)學(xue)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)用法(fa)(fa)(fa)(fa)(fa)(fa)(fa)制(zhi)(zhi)(zhi)度(du)(du),做好(hao)(hao)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)糾紛典型案例的(de)總(zong)結(jie)、研究和(he)(he)選(xuan)編工(gong)作。開展(zhan)“法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)國企(qi)(qi)”創建(jian)(jian)活動,樹(shu)立企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)建(jian)(jian)設(she)(she)工(gong)作標(biao)桿。十一(yi)是(shi)(shi)完(wan)善(shan)(shan)考(kao)核(he)問(wen)責(ze)機制(zhi)(zhi)(zhi)。制(zhi)(zhi)(zhi)定(ding)出臺(tai)依法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)企(qi)(qi)考(kao)核(he)辦法(fa)(fa)(fa)(fa)(fa)(fa)(fa),加強(qiang)(qiang)對企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)(fa)(fa)(fa)(fa)(fa)治(zhi)(zhi)建(jian)(jian)設(she)(she)工(gong)作的(de)督(du)(du)促檢查,嚴格落(luo)(luo)實(shi)(shi)(shi)(shi)問(wen)責(ze)制(zhi)(zhi)(zhi)度(du)(du)。