文章來(lai)源：巡視辦 發布時間：2021-04-02
根據國(guo)(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)統一部署，2019年4月(yue)3日(ri)(ri)至(zhi)6月(yue)19日(ri)(ri)，國(guo)(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)第六巡(xun)視(shi)(shi)(shi)組(zu)對中國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)際工程(cheng)咨(zi)(zi)詢有限公司黨(dang)(dang)(dang)委(wei)(wei)（以(yi)下簡稱中咨(zi)(zi)公司黨(dang)(dang)(dang)委(wei)(wei)）進行了巡(xun)視(shi)(shi)(shi)。7月(yue)30日(ri)(ri)，國(guo)(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)巡(xun)視(shi)(shi)(shi)組(zu)向中咨(zi)(zi)公司黨(dang)(dang)(dang)委(wei)(wei)反饋了巡(xun)視(shi)(shi)(shi)意見。按照《中國(guo)(guo)(guo)(guo)共(gong)產(chan)(chan)黨(dang)(dang)(dang)巡(xun)視(shi)(shi)(shi)工作條例(li)》《國(guo)(guo)(guo)(guo)資委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)關于貫徹落實(shi)(shi)<中國(guo)(guo)(guo)(guo)共(gong)產(chan)(chan)黨(dang)(dang)(dang)巡(xun)視(shi)(shi)(shi)工作條例(li)>的實(shi)(shi)施辦法》等(deng)有關規定，現將巡(xun)視(shi)(shi)(shi)整改情(qing)況予以(yi)公布。
一、總體情況
中咨公(gong)司黨委(wei)嚴(yan)格按照黨中央、國資委(wei)黨委(wei)巡視工作相關要求，全(quan)面貫徹(che)落實巡視組的反饋意見(jian)，提高政治站位，統一(yi)思(si)想(xiang)和行(xing)動，強化責任擔當，明確(que)整(zheng)改要求，嚴(yan)肅(su)整(zheng)改落實。
（一(yi)）統一(yi)思(si)想行動，迅速(su)啟動整改(gai)
中咨公司(si)黨(dang)(dang)委(wei)(wei)在收到(dao)巡視反(fan)饋意見(jian)的(de)(de)(de)第一(yi)時間，立即召(zhao)集(ji)公司(si)相關(guan)領導(dao)和部(bu)門主要(yao)負責人(ren)，研究部(bu)署下一(yi)步(bu)整改(gai)工作(zuo)。要(yao)求各(ge)級(ji)黨(dang)(dang)員領導(dao)干部(bu)持續深(shen)入學習(xi)貫(guan)(guan)徹(che)(che)習(xi)近平(ping)新時代中國(guo)(guo)特色社會主義思(si)想和黨(dang)(dang)的(de)(de)(de)十(shi)九大精(jing)神，堅決貫(guan)(guan)徹(che)(che)落實(shi)習(xi)近平(ping)總書(shu)記(ji)關(guan)于巡視工作(zuo)重要(yao)論(lun)述、重要(yao)要(yao)求，結合“不(bu)忘初心、牢記(ji)使命”主題教育，以黨(dang)(dang)章黨(dang)(dang)規黨(dang)(dang)紀(ji)為(wei)基本遵(zun)循(xun)，堅持“問題導(dao)向、實(shi)事求是、統(tong)籌結合、標本兼治”的(de)(de)(de)原則，嚴格按照巡視反(fan)饋意見(jian)和整改(gai)要(yao)求，強化措(cuo)施，落實(shi)責任，迅(xun)速整改(gai)，切實(shi)把思(si)想和行動(dong)統(tong)一(yi)到(dao)貫(guan)(guan)徹(che)(che)落實(shi)黨(dang)(dang)中央及(ji)國(guo)(guo)資委(wei)(wei)黨(dang)(dang)委(wei)(wei)的(de)(de)(de)重大決策(ce)部(bu)署和推(tui)進(jin)公司(si)深(shen)化改(gai)革(ge)發展上來(lai)。
（二(er)）提高政治(zhi)站位，全力推進整改
中(zhong)咨(zi)公(gong)司(si)黨(dang)(dang)委(wei)以(yi)接受此(ci)次(ci)巡(xun)視(shi)為(wei)契機，進(jin)(jin)一步堅持(chi)黨(dang)(dang)的(de)(de)領導，加強黨(dang)(dang)的(de)(de)建設(she)，推(tui)進(jin)(jin)全面從嚴治黨(dang)(dang)向縱深發(fa)展，樹(shu)牢“四個意識”，堅定(ding)“四個自(zi)信(xin)”，堅決做到“兩(liang)(liang)個維(wei)護”，持(chi)續加大“兩(liang)(liang)個責(ze)任(ren)(ren)”落實(shi)力(li)度。巡(xun)視(shi)整(zheng)改(gai)(gai)(gai)(gai)中(zhong)，多次(ci)召開(kai)專(zhuan)(zhuan)題會(hui)議，研究部(bu)署有關工作，結(jie)合主題教育(yu)召開(kai)領導班(ban)子(zi)巡(xun)視(shi)整(zheng)改(gai)(gai)(gai)(gai)專(zhuan)(zhuan)題民主生活會(hui)，著(zhu)重在(zai)整(zheng)改(gai)(gai)(gai)(gai)落實(shi)上精(jing)準發(fa)力(li)，堅持(chi)科學推(tui)進(jin)(jin)、有序推(tui)進(jin)(jin)，堅持(chi)立行立改(gai)(gai)(gai)(gai)、全面整(zheng)改(gai)(gai)(gai)(gai)，聚焦突出問題，扛起政治責(ze)任(ren)(ren)抓(zhua)整(zheng)改(gai)(gai)(gai)(gai)。中(zhong)咨(zi)公(gong)司(si)紀委(wei)三(san)次(ci)召開(kai)巡(xun)視(shi)整(zheng)改(gai)(gai)(gai)(gai)督導會(hui)議，在(zai)方(fang)案制(zhi)定(ding)、任(ren)(ren)務分解(jie)、過程推(tui)動(dong)時(shi)，及時(shi)介入了解(jie)情況，及時(shi)協助中(zhong)咨(zi)公(gong)司(si)黨(dang)(dang)委(wei)抓(zhua)推(tui)進(jin)(jin)整(zheng)改(gai)(gai)(gai)(gai)質量，抓(zhua)整(zheng)改(gai)(gai)(gai)(gai)成(cheng)效，以(yi)優良的(de)(de)工作作風(feng)和扎實(shi)的(de)(de)工作成(cheng)效做好巡(xun)視(shi)“后半篇文章”，將(jiang)巡(xun)視(shi)成(cheng)果轉化為(wei)科學、健康發(fa)展的(de)(de)動(dong)力(li)，轉化為(wei)企業治理效能，推(tui)動(dong)中(zhong)咨(zi)公(gong)司(si)黨(dang)(dang)委(wei)各(ge)項工作再上新臺階。
（三(san)）加強組織(zhi)領導，確保(bao)整改實效
中咨(zi)公(gong)(gong)司黨(dang)(dang)委(wei)(wei)成立巡(xun)視(shi)(shi)整(zheng)改工作(zuo)(zuo)領(ling)(ling)導小組(zu)（以(yi)下簡稱領(ling)(ling)導小組(zu)），負責(ze)研究提出整(zheng)改意(yi)見，研究解決落實(shi)中的(de)(de)重大(da)問題，確保各項整(zheng)改工作(zuo)(zuo)部署(shu)到位、責(ze)任到位、落實(shi)到位。中咨(zi)公(gong)(gong)司黨(dang)(dang)委(wei)(wei)書(shu)(shu)記(ji)(ji)、董事(shi)長(chang)、總經(jing)理任組(zu)長(chang)；黨(dang)(dang)委(wei)(wei)副書(shu)(shu)記(ji)(ji)和(he)黨(dang)(dang)委(wei)(wei)委(wei)(wei)員(yuan)(yuan)、紀委(wei)(wei)書(shu)(shu)記(ji)(ji)任副組(zu)長(chang)；公(gong)(gong)司其他領(ling)(ling)導為(wei)成員(yuan)(yuan)。領(ling)(ling)導小組(zu)下設(she)辦(ban)公(gong)(gong)室，負責(ze)整(zheng)改的(de)(de)籌劃部署(shu)、協調推進、督促檢查工作(zuo)(zuo)。黨(dang)(dang)委(wei)(wei)委(wei)(wei)員(yuan)(yuan)、紀委(wei)(wei)書(shu)(shu)記(ji)(ji)兼任辦(ban)公(gong)(gong)室主任，公(gong)(gong)司各管(guan)理部門主要負責(ze)同志為(wei)辦(ban)公(gong)(gong)室成員(yuan)(yuan)。領(ling)(ling)導小組(zu)辦(ban)事(shi)機(ji)構設(she)在黨(dang)(dang)委(wei)(wei)巡(xun)視(shi)(shi)辦(ban)，負責(ze)具體整(zheng)改工作(zuo)(zuo)的(de)(de)落實(shi)、協調。
對(dui)(dui)照巡視反饋的問(wen)題和意見(jian)建議(yi)，中咨公司黨委加(jia)強整(zheng)改(gai)責(ze)任(ren)的層(ceng)層(ceng)落(luo)實，按照“誰(shui)分管(guan)、誰(shui)負責(ze)”的原則(ze)，及時調度(du)，限(xian)期完成(cheng)；建立整(zheng)改(gai)臺賬(zhang)，把(ba)任(ren)務分解(jie)到人、壓力傳導到崗，一級抓(zhua)一級、層(ceng)層(ceng)抓(zhua)落(luo)實；建立對(dui)(dui)賬(zhang)銷號制度(du)，解(jie)決一個(ge)、銷號一個(ge)、鞏固一個(ge)，確保件件有落(luo)實、事事有回音。
二、巡視反饋問題的整改情況
根據國資委(wei)黨委(wei)第六巡(xun)視(shi)組提(ti)出的整(zheng)(zheng)改(gai)意見建議，中咨公司黨委(wei)制定(ding)了77項整(zheng)(zheng)改(gai)措施，其中66項已經(jing)完(wan)成整(zheng)(zheng)改(gai)，11項正在整(zheng)(zheng)改(gai)，制定(ding)和修訂(ding)完(wan)善制度(du)21項，具體(ti)整(zheng)(zheng)改(gai)落實情況(kuang)明確如下：
（一）關于“黨委領導核心(xin)作用發揮不(bu)夠，落實中(zhong)央決策部(bu)署(shu)和(he)國資委要求尚有差(cha)距”方面的整改情況
1.關于“班子凝聚力戰斗力不強”的問題。
一(yi)是(shi)領(ling)(ling)(ling)導(dao)(dao)班(ban)子專(zhuan)題(ti)深(shen)入(ru)(ru)學(xue)習(xi)貫徹習(xi)近平(ping)新時代中國(guo)特(te)色社(she)會主(zhu)義(yi)思(si)(si)想和(he)(he)(he)黨(dang)(dang)(dang)的(de)(de)(de)(de)(de)十九(jiu)大(da)精(jing)神，加(jia)(jia)強(qiang)政治建(jian)設(she)(she)，勇于(yu)自我革(ge)命，切實(shi)做到主(zhu)要(yao)領(ling)(ling)(ling)導(dao)(dao)充分(fen)發(fa)揮管(guan)黨(dang)(dang)(dang)治企第一(yi)責任(ren)(ren)人責任(ren)(ren)，副職領(ling)(ling)(ling)導(dao)(dao)做好(hao)分(fen)管(guan)工(gong)(gong)(gong)(gong)作(zuo)(zuo)，為主(zhu)要(yao)領(ling)(ling)(ling)導(dao)(dao)當(dang)好(hao)參(can)謀、把好(hao)關(guan)(guan)口(kou)，同(tong)時班(ban)子成(cheng)員(yuan)(yuan)(yuan)共同(tong)配(pei)合(he)做好(hao)各(ge)項(xiang)(xiang)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。做出制(zhi)度性安(an)(an)排(pai)，研究制(zhi)訂(ding)《中國(guo)國(guo)際工(gong)(gong)(gong)(gong)程(cheng)咨(zi)詢有限公(gong)(gong)司(si)(si)黨(dang)(dang)(dang)委(wei)(wei)關(guan)(guan)于(yu)加(jia)(jia)強(qiang)和(he)(he)(he)改進黨(dang)(dang)(dang)員(yuan)(yuan)(yuan)領(ling)(ling)(ling)導(dao)(dao)干部(bu)作(zuo)(zuo)風建(jian)設(she)(she)的(de)(de)(de)(de)(de)若干規(gui)(gui)(gui)(gui)定》。二是(shi)公(gong)(gong)司(si)(si)領(ling)(ling)(ling)導(dao)(dao)班(ban)子以黨(dang)(dang)(dang)委(wei)(wei)會、黨(dang)(dang)(dang)委(wei)(wei)理(li)論學(xue)習(xi)中心組(zu)以及月度經營(ying)分(fen)析會等(deng)多種形式，認真學(xue)習(xi)習(xi)近平(ping)新時代中國(guo)特(te)色社(she)會主(zhu)義(yi)思(si)(si)想，深(shen)入(ru)(ru)貫徹落實(shi)黨(dang)(dang)(dang)中央(yang)決(jue)策(ce)(ce)(ce)部(bu)署和(he)(he)(he)國(guo)資委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)工(gong)(gong)(gong)(gong)作(zuo)(zuo)要(yao)求，著力(li)提高戰(zhan)略(lve)思(si)(si)維(wei)、創新思(si)(si)維(wei)、辯(bian)證思(si)(si)維(wei)、法治思(si)(si)維(wei)、底(di)線思(si)(si)維(wei)，加(jia)(jia)強(qiang)政治素質和(he)(he)(he)能力(li)建(jian)設(she)(she)，不斷提高領(ling)(ling)(ling)導(dao)(dao)能力(li)和(he)(he)(he)團(tuan)結協作(zuo)(zuo)意識，深(shen)入(ru)(ru)思(si)(si)考和(he)(he)(he)研究事(shi)關(guan)(guan)企業(ye)全局(ju)和(he)(he)(he)長(chang)遠發(fa)展(zhan)的(de)(de)(de)(de)(de)大(da)事(shi)，強(qiang)化(hua)(hua)趨(qu)勢研究和(he)(he)(he)發(fa)展(zhan)預判(pan)，集中精(jing)力(li)聚焦公(gong)(gong)司(si)(si)改革(ge)發(fa)展(zhan)中心工(gong)(gong)(gong)(gong)作(zuo)(zuo)，破解公(gong)(gong)司(si)(si)發(fa)展(zhan)過(guo)程(cheng)中的(de)(de)(de)(de)(de)難題(ti)。三(san)是(shi)公(gong)(gong)司(si)(si)領(ling)(ling)(ling)導(dao)(dao)外出調(diao)研或參(can)與重(zhong)要(yao)活動要(yao)及時報告公(gong)(gong)司(si)(si)，由公(gong)(gong)司(si)(si)主(zhu)要(yao)領(ling)(ling)(ling)導(dao)(dao)同(tong)志把關(guan)(guan)。規(gui)(gui)(gui)(gui)范填寫《公(gong)(gong)司(si)(si)黨(dang)(dang)(dang)委(wei)(wei)委(wei)(wei)員(yuan)(yuan)(yuan)未出席黨(dang)(dang)(dang)委(wei)(wei)會議(yi)情況(kuang)統計(ji)表(biao)》，及時統計(ji)和(he)(he)(he)梳理(li)公(gong)(gong)司(si)(si)領(ling)(ling)(ling)導(dao)(dao)的(de)(de)(de)(de)(de)參(can)會情況(kuang)。提前謀劃(hua)，加(jia)(jia)強(qiang)協調(diao)和(he)(he)(he)溝通，做好(hao)公(gong)(gong)司(si)(si)重(zhong)要(yao)會議(yi)的(de)(de)(de)(de)(de)統籌安(an)(an)排(pai)，確(que)保公(gong)(gong)司(si)(si)領(ling)(ling)(ling)導(dao)(dao)合(he)理(li)安(an)(an)排(pai)出差、調(diao)研、開會等(deng)各(ge)項(xiang)(xiang)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。四(si)是(shi)根據公(gong)(gong)司(si)(si)修訂(ding)的(de)(de)(de)(de)(de)“三(san)重(zhong)一(yi)大(da)”相關(guan)(guan)決(jue)策(ce)(ce)(ce)制(zhi)度，修訂(ding)議(yi)事(shi)規(gui)(gui)(gui)(gui)則(ze)和(he)(he)(he)會議(yi)流程(cheng)，制(zhi)訂(ding)“三(san)重(zhong)一(yi)大(da)”事(shi)項(xiang)(xiang)清(qing)單，進一(yi)步厘清(qing)公(gong)(gong)司(si)(si)董事(shi)會、黨(dang)(dang)(dang)委(wei)(wei)會、總經理(li)辦公(gong)(gong)會的(de)(de)(de)(de)(de)決(jue)策(ce)(ce)(ce)事(shi)項(xiang)(xiang)。嚴格執行議(yi)事(shi)規(gui)(gui)(gui)(gui)則(ze)，做好(hao)會前準備工(gong)(gong)(gong)(gong)作(zuo)(zuo)，確(que)保會議(yi)文件(jian)的(de)(de)(de)(de)(de)質量，提升決(jue)策(ce)(ce)(ce)效率(lv)，提高會議(yi)的(de)(de)(de)(de)(de)制(zhi)度化(hua)(hua)、科學(xue)化(hua)(hua)和(he)(he)(he)規(gui)(gui)(gui)(gui)范化(hua)(hua)水平(ping)。
2.關于“黨委‘把方向、管大局’不夠有力”的問題。
一(yi)(yi)是研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)形成(cheng)公(gong)(gong)(gong)司(si)業(ye)(ye)(ye)(ye)務(wu)創(chuang)(chuang)新(xin)(xin)(xin)團隊建(jian)(jian)(jian)(jian)(jian)設方(fang)案(an)，明確創(chuang)(chuang)新(xin)(xin)(xin)業(ye)(ye)(ye)(ye)務(wu)團隊組(zu)建(jian)(jian)(jian)(jian)(jian)、運(yun)行模(mo)式(shi)(shi)以及人(ren)才(cai)保障、考核分配等支持措(cuo)施(shi)，鼓勵(li)(li)公(gong)(gong)(gong)司(si)員工(gong)(gong)利用業(ye)(ye)(ye)(ye)務(wu)優勢，積極參與(yu)業(ye)(ye)(ye)(ye)務(wu)創(chuang)(chuang)新(xin)(xin)(xin)，大(da)(da)力拓(tuo)展(zhan)公(gong)(gong)(gong)司(si)新(xin)(xin)(xin)興業(ye)(ye)(ye)(ye)務(wu)突破(po)口(kou)；積極推進(jin)(jin)(jin)(jin)設立(li)公(gong)(gong)(gong)司(si)博士后工(gong)(gong)作(zuo)站，認真準備有(you)關申報(bao)材料(liao)，計劃于(yu)近期正式(shi)(shi)上(shang)報(bao)申報(bao)材料(liao)；已(yi)研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)形成(cheng)《公(gong)(gong)(gong)司(si)工(gong)(gong)程(cheng)、經濟、哲學社會(hui)(hui)科學研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)系列高(gao)級專(zhuan)業(ye)(ye)(ye)(ye)技術(shu)職(zhi)務(wu)任職(zhi)資格評審辦(ban)法(fa)》，組(zu)建(jian)(jian)(jian)(jian)(jian)了(le)哲學社會(hui)(hui)科學研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)系列高(gao)級專(zhuan)業(ye)(ye)(ye)(ye)技術(shu)職(zhi)務(wu)任職(zhi)資格評審委(wei)員會(hui)(hui)，正式(shi)(shi)向有(you)關部(bu)委(wei)報(bao)送備案(an)。二是進(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)加大(da)(da)高(gao)層次(ci)、高(gao)素質人(ren)才(cai)的引(yin)進(jin)(jin)(jin)(jin)力度，2019年(nian)已(yi)從省(sheng)(sheng)市(shi)政府機構和(he)大(da)(da)型中(zhong)央企(qi)(qi)業(ye)(ye)(ye)(ye)引(yin)進(jin)(jin)(jin)(jin)了(le)4名高(gao)端(duan)人(ren)才(cai)，并(bing)在(zai)(zai)任職(zhi)崗(gang)位上(shang)發揮(hui)了(le)積極作(zuo)用；建(jian)(jian)(jian)(jian)(jian)立(li)與(yu)多(duo)家獵(lie)頭公(gong)(gong)(gong)司(si)的合作(zuo)關系，正在(zai)(zai)公(gong)(gong)(gong)司(si)范圍(wei)(wei)內(nei)積極征求(qiu)高(gao)端(duan)人(ren)才(cai)引(yin)進(jin)(jin)(jin)(jin)需求(qiu)，待需求(qiu)明確后即可實(shi)(shi)施(shi)獵(lie)聘(pin)；對公(gong)(gong)(gong)司(si)智(zhi)庫(ku)建(jian)(jian)(jian)(jian)(jian)設激勵(li)(li)和(he)業(ye)(ye)(ye)(ye)務(wu)開(kai)(kai)(kai)發相關辦(ban)法(fa)進(jin)(jin)(jin)(jin)行了(le)完善優化(hua)，研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)形成(cheng)了(le)《公(gong)(gong)(gong)司(si)業(ye)(ye)(ye)(ye)務(wu)開(kai)(kai)(kai)拓(tuo)與(yu)服(fu)務(wu)獎管(guan)理(li)辦(ban)法(fa)》和(he)《公(gong)(gong)(gong)司(si)智(zhi)庫(ku)建(jian)(jian)(jian)(jian)(jian)設獎勵(li)(li)管(guan)理(li)暫(zan)行辦(ban)法(fa)》（初稿）。三是進(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)提升公(gong)(gong)(gong)司(si)服(fu)務(wu)中(zhong)央決(jue)策需要(yao)的能力和(he)水平，組(zu)織(zhi)公(gong)(gong)(gong)司(si)有(you)關業(ye)(ye)(ye)(ye)務(wu)部(bu)門矩陣開(kai)(kai)(kai)展(zhan)專(zhuan)題(ti)研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)，相關研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)成(cheng)果得到有(you)關部(bu)門的采納和(he)肯定(ding)；加強(qiang)(qiang)公(gong)(gong)(gong)司(si)課題(ti)管(guan)理(li)，提升公(gong)(gong)(gong)司(si)智(zhi)庫(ku)建(jian)(jian)(jian)(jian)(jian)設水平，結合2019年(nian)公(gong)(gong)(gong)司(si)自(zi)開(kai)(kai)(kai)課題(ti)管(guan)理(li)工(gong)(gong)作(zuo)，對原(yuan)有(you)的《自(zi)開(kai)(kai)(kai)課題(ti)研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)產品(pin)實(shi)(shi)現程(cheng)序(xu)》進(jin)(jin)(jin)(jin)行修訂(ding)，進(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)引(yin)領和(he)強(qiang)(qiang)化(hua)各業(ye)(ye)(ye)(ye)務(wu)部(bu)門圍(wei)(wei)繞基(ji)礎(chu)性、前瞻性、戰略(lve)性課題(ti)開(kai)(kai)(kai)展(zhan)研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)；加強(qiang)(qiang)公(gong)(gong)(gong)司(si)內(nei)部(bu)學術(shu)研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)，培養專(zhuan)家型人(ren)才(cai)，建(jian)(jian)(jian)(jian)(jian)設學習(xi)型企(qi)(qi)業(ye)(ye)(ye)(ye)，修訂(ding)《公(gong)(gong)(gong)司(si)<咨詢專(zhuan)報(bao)>和(he)<研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)與(yu)交流>管(guan)理(li)辦(ban)法(fa)》，進(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)構建(jian)(jian)(jian)(jian)(jian)《送閱件》《咨詢專(zhuan)報(bao)》和(he)《研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)與(yu)建(jian)(jian)(jian)(jian)(jian)議(yi)》等多(duo)層次(ci)智(zhi)庫(ku)產品(pin)體(ti)系。四是研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)起草(cao)《做實(shi)(shi)中(zhong)咨戰略(lve)研(yan)(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)院(yuan)方(fang)案(an)》，深化(hua)智(zhi)庫(ku)建(jian)(jian)(jian)(jian)(jian)設體(ti)制(zhi)(zhi)機制(zhi)(zhi)改(gai)革。五是加強(qiang)(qiang)對全過(guo)(guo)(guo)程(cheng)咨詢業(ye)(ye)(ye)(ye)務(wu)的組(zu)織(zhi)管(guan)理(li)，調研(yan)(yan)(yan)(yan)(yan)(yan)摸(mo)清各業(ye)(ye)(ye)(ye)務(wu)單位全過(guo)(guo)(guo)程(cheng)咨詢業(ye)(ye)(ye)(ye)務(wu)開(kai)(kai)(kai)展(zhan)情(qing)(qing)況(kuang)，加強(qiang)(qiang)對重大(da)(da)投標項目的組(zu)織(zhi)協調，為項目中(zhong)標做好服(fu)務(wu)支撐(cheng)，同時全面梳理(li)各業(ye)(ye)(ye)(ye)務(wu)單位入圍(wei)(wei)全過(guo)(guo)(guo)程(cheng)工(gong)(gong)程(cheng)咨詢試點(dian)企(qi)(qi)業(ye)(ye)(ye)(ye)情(qing)(qing)況(kuang)。目前，所屬企(qi)(qi)業(ye)(ye)(ye)(ye)已(yi)經入圍(wei)(wei)部(bu)分省(sheng)(sheng)級部(bu)門的短名單。
3.關于“重大部署和專項工作推進落實不力”的問題。
一(yi)是(shi)及(ji)時選(xuan)派扶(fu)(fu)貧(pin)(pin)干(gan)(gan)部(bu)(bu)，按(an)照中組(zu)(zu)部(bu)(bu)、國務(wu)院扶(fu)(fu)貧(pin)(pin)辦和(he)(he)國資委關(guan)于選(xuan)派扶(fu)(fu)貧(pin)(pin)干(gan)(gan)部(bu)(bu)工(gong)(gong)(gong)作(zuo)(zuo)要(yao)(yao)(yao)求(qiu)，公(gong)(gong)司(si)(si)(si)(si)已(yi)(yi)(yi)選(xuan)派3名干(gan)(gan)部(bu)(bu)分別任(ren)亳州市(shi)委市(shi)政府副職、利(li)辛(xin)縣(xian)委縣(xian)政府副職以(yi)及(ji)建(jian)檔(dang)立(li)卡貧(pin)(pin)困村第一(yi)書記(ji)；進(jin)一(yi)步增加(jia)(jia)(jia)(jia)資金(jin)投入(ru)，2019年(nian)(nian)向(xiang)利(li)辛(xin)縣(xian)投入(ru)120萬元，用于發展(zhan)壯(zhuang)大(da)集體產業(ye)(ye)(ye)經(jing)(jing)濟(ji)和(he)(he)基礎設施建(jian)設；通(tong)過各方(fang)(fang)(fang)努力(li)(li)(li)，2019年(nian)(nian)利(li)辛(xin)縣(xian)已(yi)(yi)(yi)通(tong)過驗收(shou)，摘(zhai)掉了國家級貧(pin)(pin)困縣(xian)的(de)(de)(de)帽子；發揮公(gong)(gong)司(si)(si)(si)(si)智力(li)(li)(li)優勢，扶(fu)(fu)志扶(fu)(fu)智相結合(he)(he)，加(jia)(jia)(jia)(jia)大(da)幫扶(fu)(fu)力(li)(li)(li)度，結合(he)(he)公(gong)(gong)司(si)(si)(si)(si)實(shi)際，積(ji)極推(tui)動(dong)(dong)(dong)公(gong)(gong)司(si)(si)(si)(si)2018年(nian)(nian)為(wei)利(li)辛(xin)縣(xian)編制的(de)(de)(de)兩(liang)個規劃(hua)；2019年(nian)(nian)6月(yue)，組(zu)(zu)織財務(wu)審計(ji)人(ren)員赴利(li)辛(xin)縣(xian)開展(zhan)扶(fu)(fu)貧(pin)(pin)資金(jin)審查(cha)工(gong)(gong)(gong)作(zuo)(zuo)，督促指(zhi)導(dao)(dao)(dao)扶(fu)(fu)貧(pin)(pin)資金(jin)使用。二是(shi)主動(dong)(dong)(dong)加(jia)(jia)(jia)(jia)強與有(you)(you)(you)關(guan)部(bu)(bu)門的(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)聯系，公(gong)(gong)司(si)(si)(si)(si)主要(yao)(yao)(yao)領導(dao)(dao)(dao)多次聽取(qu)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”進(jin)展(zhan)情(qing)(qing)況(kuang)匯(hui)報(bao)，要(yao)(yao)(yao)求(qiu)兩(liang)家企(qi)業(ye)(ye)(ye)要(yao)(yao)(yao)體現自身特色(se)，抓住(zhu)突破點，處(chu)理好(hao)眼前(qian)利(li)益和(he)(he)長遠(yuan)利(li)益的(de)(de)(de)關(guan)系。分管領導(dao)(dao)(dao)先后(hou)兩(liang)次向(xiang)上級單位(wei)匯(hui)報(bao)工(gong)(gong)(gong)作(zuo)(zuo)，了解最新政策要(yao)(yao)(yao)求(qiu)，密切工(gong)(gong)(gong)作(zuo)(zuo)關(guan)系，并五(wu)次帶隊專(zhuan)題調(diao)研(yan)(yan)兩(liang)家企(qi)業(ye)(ye)(ye)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”開展(zhan)情(qing)(qing)況(kuang)。公(gong)(gong)司(si)(si)(si)(si)已(yi)(yi)(yi)設立(li)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”月(yue)度工(gong)(gong)(gong)作(zuo)(zuo)例會制度并嚴(yan)格執行(xing)(xing)，加(jia)(jia)(jia)(jia)強政策學習(xi)，根據內外形(xing)勢變(bian)化(hua)重新梳理改(gai)(gai)(gai)革(ge)工(gong)(gong)(gong)作(zuo)(zuo)方(fang)(fang)(fang)案(an)(an)及(ji)工(gong)(gong)(gong)作(zuo)(zuo)臺賬，加(jia)(jia)(jia)(jia)大(da)工(gong)(gong)(gong)作(zuo)(zuo)力(li)(li)(li)度，形(xing)成(cheng)改(gai)(gai)(gai)革(ge)合(he)(he)力(li)(li)(li)，統籌推(tui)進(jin)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”。加(jia)(jia)(jia)(jia)強宣傳(chuan)、交(jiao)流經(jing)(jing)驗，設立(li)《公(gong)(gong)司(si)(si)(si)(si)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”工(gong)(gong)(gong)作(zuo)(zuo)簡報(bao)》，目前(qian)已(yi)(yi)(yi)印(yin)發14期，全面(mian)(mian)反(fan)映“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”開展(zhan)情(qing)(qing)況(kuang)，為(wei)推(tui)動(dong)(dong)(dong)改(gai)(gai)(gai)革(ge)營造良好(hao)氛(fen)圍。三(san)是(shi)堅持(chi)問題導(dao)(dao)(dao)向(xiang)，分類指(zhi)導(dao)(dao)(dao)推(tui)動(dong)(dong)(dong)落實(shi)。針對(dui)所屬(shu)企(qi)業(ye)(ye)(ye)提出(chu)的(de)(de)(de)制約(yue)改(gai)(gai)(gai)革(ge)發展(zhan)的(de)(de)(de)一(yi)系列歷史遺留問題，組(zu)(zu)織有(you)(you)(you)關(guan)部(bu)(bu)門集中力(li)(li)(li)量分別研(yan)(yan)究(jiu)予以(yi)解決。公(gong)(gong)司(si)(si)(si)(si)加(jia)(jia)(jia)(jia)大(da)專(zhuan)項(xiang)(xiang)督促檢查(cha)工(gong)(gong)(gong)作(zuo)(zuo)力(li)(li)(li)度，定(ding)期對(dui)各項(xiang)(xiang)改(gai)(gai)(gai)革(ge)措施的(de)(de)(de)進(jin)展(zhan)情(qing)(qing)況(kuang)進(jin)行(xing)(xing)檢查(cha)并通(tong)過《督辦月(yue)報(bao)》進(jin)行(xing)(xing)通(tong)報(bao)。四是(shi)指(zhi)導(dao)(dao)(dao)所屬(shu)企(qi)業(ye)(ye)(ye)采取(qu)有(you)(you)(you)力(li)(li)(li)舉措加(jia)(jia)(jia)(jia)大(da)改(gai)(gai)(gai)革(ge)創新力(li)(li)(li)度，加(jia)(jia)(jia)(jia)強溝(gou)通(tong)交(jiao)流，積(ji)極探(tan)索創新，努力(li)(li)(li)加(jia)(jia)(jia)(jia)快(kuai)推(tui)進(jin)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”綜合(he)(he)性改(gai)(gai)(gai)革(ge)。對(dui)于公(gong)(gong)司(si)(si)(si)(si)改(gai)(gai)(gai)革(ge)任(ren)務(wu)，目前(qian)，2018年(nian)(nian)未(wei)完(wan)成(cheng)的(de)(de)(de)8項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)(zuo)中，除一(yi)家企(qi)業(ye)(ye)(ye)因(yin)內外因(yin)素變(bian)化(hua)，已(yi)(yi)(yi)重新調(diao)整(zheng)時間外，其(qi)余已(yi)(yi)(yi)整(zheng)改(gai)(gai)(gai)到位(wei)。2019年(nian)(nian)5月(yue)應完(wan)成(cheng)但未(wei)完(wan)成(cheng)的(de)(de)(de)2項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)(zuo)中，公(gong)(gong)司(si)(si)(si)(si)已(yi)(yi)(yi)研(yan)(yan)究(jiu)制定(ding)了“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)行(xing)(xing)動(dong)(dong)(dong)”審計(ji)整(zheng)改(gai)(gai)(gai)有(you)(you)(you)關(guan)情(qing)(qing)況(kuang)的(de)(de)(de)報(bao)告，“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)企(qi)業(ye)(ye)(ye)”開展(zhan)員工(gong)(gong)(gong)持(chi)股的(de)(de)(de)請(qing)示，以(yi)及(ji)“雙(shuang)(shuang)(shuang)百(bai)(bai)(bai)(bai)企(qi)業(ye)(ye)(ye)”調(diao)整(zheng)后(hou)的(de)(de)(de)綜合(he)(he)改(gai)(gai)(gai)革(ge)方(fang)(fang)(fang)案(an)(an)和(he)(he)混改(gai)(gai)(gai)實(shi)施方(fang)(fang)(fang)案(an)(an)，目前(qian)員工(gong)(gong)(gong)持(chi)股的(de)(de)(de)請(qing)示已(yi)(yi)(yi)得到相關(guan)部(bu)(bu)委的(de)(de)(de)回函。五(wu)是(shi)公(gong)(gong)司(si)(si)(si)(si)積(ji)極溝(gou)通(tong)協(xie)調(diao)，走訪調(diao)研(yan)(yan)其(qi)他央(yang)企(qi)工(gong)(gong)(gong)作(zuo)(zuo)單位(wei)，研(yan)(yan)究(jiu)制定(ding)新的(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)方(fang)(fang)(fang)向(xiang)，“三(san)供(gong)一(yi)業(ye)(ye)(ye)”工(gong)(gong)(gong)作(zuo)(zuo)方(fang)(fang)(fang)案(an)(an)由整(zheng)體移(yi)交(jiao)調(diao)整(zheng)為(wei)分項(xiang)(xiang)移(yi)交(jiao)。公(gong)(gong)司(si)(si)(si)(si)在(zai)政策、法律(lv)、財政、技(ji)術及(ji)可操作(zuo)(zuo)性方(fang)(fang)(fang)面(mian)(mian)與國資委、其(qi)它央(yang)企(qi)及(ji)相關(guan)單位(wei)保持(chi)密切聯系溝(gou)通(tong)，已(yi)(yi)(yi)于2019年(nian)(nian)7月(yue)底簽署“三(san)供(gong)一(yi)業(ye)(ye)(ye)”物(wu)業(ye)(ye)(ye)移(yi)交(jiao)備忘錄(lu)，相關(guan)單位(wei)于8月(yue)1日(ri)實(shi)際接收(shou)公(gong)(gong)司(si)(si)(si)(si)職工(gong)(gong)(gong)家屬(shu)區(qu)698戶、51800平方(fang)(fang)(fang)米的(de)(de)(de)物(wu)業(ye)(ye)(ye)管理職能，物(wu)業(ye)(ye)(ye)分離移(yi)交(jiao)整(zheng)改(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)基本完(wan)成(cheng)，審批通(tong)過后(hou)，即可簽訂正式(shi)協(xie)議。六是(shi)2019年(nian)(nian)7月(yue)，公(gong)(gong)司(si)(si)(si)(si)積(ji)極主動(dong)(dong)(dong)向(xiang)北(bei)(bei)京市(shi)電(dian)(dian)(dian)力(li)(li)(li)公(gong)(gong)司(si)(si)(si)(si)支(zhi)付供(gong)電(dian)(dian)(dian)改(gai)(gai)(gai)造費用106.72萬元，9月(yue)涉及(ji)的(de)(de)(de)其(qi)他產權(quan)單位(wei)也(ye)按(an)照北(bei)(bei)京市(shi)電(dian)(dian)(dian)力(li)(li)(li)公(gong)(gong)司(si)(si)(si)(si)“三(san)供(gong)一(yi)業(ye)(ye)(ye)”有(you)(you)(you)關(guan)要(yao)(yao)(yao)求(qiu)支(zhi)付了相關(guan)費用，北(bei)(bei)京市(shi)電(dian)(dian)(dian)力(li)(li)(li)公(gong)(gong)司(si)(si)(si)(si)現已(yi)(yi)(yi)進(jin)入(ru)施工(gong)(gong)(gong)階段。
（二）關于“全面從嚴治黨‘兩個(ge)責(ze)任’不落實，監(jian)督執紀(ji)問責(ze)不嚴”方(fang)面的整改情況
1.關于“主體責任認識不夠，落實不力”的問題。
一是(shi)修訂完善《公(gong)司黨(dang)風廉(lian)政建(jian)設責(ze)(ze)任制實(shi)(shi)施(shi)(shi)辦法》，從制度上(shang)形成硬約(yue)束。二(er)是(shi)進一步強化擔當意識(shi)，樹立不抓黨(dang)風建(jian)設和反(fan)(fan)腐倡廉(lian)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)就是(shi)嚴(yan)重失(shi)職(zhi)的(de)(de)意識(shi)，切實(shi)(shi)貫徹(che)落(luo)實(shi)(shi)好黨(dang)風廉(lian)政建(jian)設主體(ti)責(ze)(ze)任。三是(shi)2019年(nian)8月，中咨公(gong)司黨(dang)委按要(yao)求聽(ting)取(qu)紀委關于(yu)紀檢(jian)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)情況的(de)(de)匯報，分析(xi)研(yan)判(pan)反(fan)(fan)腐倡廉(lian)形勢，及時對(dui)黨(dang)風建(jian)設和反(fan)(fan)腐倡廉(lian)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)任務做出部(bu)署，推(tui)動工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)落(luo)實(shi)(shi)。四是(shi)督促(cu)深入推(tui)進內部(bu)巡(xun)(xun)視(shi)(shi)，著力發現問題，切實(shi)(shi)做好“后(hou)半篇文章”。截(jie)至2019年(nian)年(nian)底，已完成了(le)對(dui)公(gong)司全部(bu)所(suo)屬企業的(de)(de)本輪巡(xun)(xun)視(shi)(shi)和公(gong)司本部(bu)5個(ge)部(bu)門的(de)(de)巡(xun)(xun)視(shi)(shi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，以(yi)(yi)及另外5個(ge)部(bu)門的(de)(de)現場巡(xun)(xun)視(shi)(shi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。同時，為提高督查(cha)質量和水(shui)平，壓實(shi)(shi)被巡(xun)(xun)視(shi)(shi)黨(dang)組織(zhi)巡(xun)(xun)視(shi)(shi)整改主體(ti)責(ze)(ze)任，開(kai)展(zhan)巡(xun)(xun)視(shi)(shi)整改“回頭看(kan)”，已對(dui)部(bu)分單(dan)位(wei)進行了(le)巡(xun)(xun)視(shi)(shi)整改專(zhuan)項(xiang)督查(cha)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，確保整改到位(wei)見成效。五是(shi)認真分析(xi)研(yan)究(jiu)巡(xun)(xun)視(shi)(shi)發現的(de)(de)問題，綜合運用(yong)談話、調閱資料、受理信訪、下沉(chen)調研(yan)等措(cuo)施(shi)(shi)，嚴(yan)肅(su)執(zhi)紀問責(ze)(ze)，嚴(yan)格落(luo)實(shi)(shi)監督執(zhi)紀責(ze)(ze)任。六是(shi)及時開(kai)展(zhan)警示教(jiao)育(yu)，組織(zhi)黨(dang)員干(gan)部(bu)集中觀看(kan)《作(zuo)(zuo)(zuo)(zuo)風建(jian)設永遠(yuan)在路上(shang)》等教(jiao)育(yu)系列片，以(yi)(yi)身(shen)邊(bian)人身(shen)邊(bian)事(shi)警示教(jiao)育(yu)廣大干(gan)部(bu)職(zhi)工(gong)(gong)，傳遞持之(zhi)以(yi)(yi)恒(heng)正(zheng)風肅(su)紀的(de)(de)強烈信號(hao)，充分發揮巡(xun)(xun)視(shi)(shi)利劍(jian)作(zuo)(zuo)(zuo)(zuo)用(yong)。
2.關于“履行監督責任不到位”的問題。
一(yi)是(shi)(shi)(shi)(shi)加(jia)(jia)快人(ren)員招聘工作(zuo)，進(jin)一(yi)步(bu)充實(shi)紀(ji)(ji)(ji)(ji)(ji)(ji)檢監(jian)察(cha)專(zhuan)職(zhi)人(ren)員。公(gong)司現已完成(cheng)紀(ji)(ji)(ji)(ji)(ji)(ji)檢機(ji)構(gou)(gou)改(gai)革，成(cheng)立(li)了監(jian)督(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)一(yi)室(shi)、監(jian)督(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)二室(shi)，編(bian)制(zhi)(zhi)9人(ren)，已到位(wei)6人(ren)。二是(shi)(shi)(shi)(shi)按照做強(qiang)集(ji)(ji)團(tuan)、做實(shi)基層的(de)(de)(de)方針，制(zhi)(zhi)訂了《關(guan)于推進(jin)所(suo)(suo)屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)紀(ji)(ji)(ji)(ji)(ji)(ji)檢監(jian)察(cha)體(ti)制(zhi)(zhi)改(gai)革的(de)(de)(de)工作(zuo)意見》，明(ming)確所(suo)(suo)屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)監(jian)督(du)職(zhi)責(ze)，加(jia)(jia)強(qiang)其監(jian)督(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)力(li)(li)(li)量(liang)。三是(shi)(shi)(shi)(shi)相(xiang)關(guan)所(suo)(suo)屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)按集(ji)(ji)團(tuan)公(gong)司黨(dang)委(wei)安(an)排(pai)，成(cheng)立(li)專(zhuan)門(men)的(de)(de)(de)監(jian)督(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)機(ji)構(gou)(gou)和(he)(he)巡察(cha)機(ji)構(gou)(gou)，配備專(zhuan)職(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)檢和(he)(he)巡察(cha)人(ren)員。四是(shi)(shi)(shi)(shi)切實(shi)學好(hao)用好(hao)紀(ji)(ji)(ji)(ji)(ji)(ji)檢監(jian)察(cha)干部(bu)培訓課(ke)程和(he)(he)講義，強(qiang)化集(ji)(ji)團(tuan)公(gong)司紀(ji)(ji)(ji)(ji)(ji)(ji)檢干部(bu)全員培訓工作(zuo)，不(bu)斷(duan)加(jia)(jia)強(qiang)監(jian)督(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)責(ze)的(de)(de)(de)能力(li)(li)(li)，打造(zao)上下聯(lian)動、履職(zhi)盡責(ze)的(de)(de)(de)紀(ji)(ji)(ji)(ji)(ji)(ji)檢隊伍。五是(shi)(shi)(shi)(shi)認真分(fen)(fen)析以往年(nian)度問(wen)(wen)(wen)題(ti)(ti)線(xian)索，聚焦問(wen)(wen)(wen)題(ti)(ti)線(xian)索所(suo)(suo)涉(she)及單位(wei)的(de)(de)(de)政(zheng)治(zhi)(zhi)生態(tai)研判，進(jin)一(yi)步(bu)加(jia)(jia)強(qiang)“紀(ji)(ji)(ji)(ji)(ji)(ji)審聯(lian)動、紀(ji)(ji)(ji)(ji)(ji)(ji)巡聯(lian)動”，持續(xu)構(gou)(gou)建人(ren)事、財(cai)務、審計、巡視廣(guang)泛參與(yu)的(de)(de)(de)大(da)監(jian)督(du)體(ti)系(xi)，主動發現問(wen)(wen)(wen)題(ti)(ti)，提升調查(cha)處(chu)(chu)理問(wen)(wen)(wen)題(ti)(ti)的(de)(de)(de)能力(li)(li)(li)。2019年(nian)以來(lai)，全集(ji)(ji)團(tuan)已立(li)案(an)(an)9件，給(gei)予紀(ji)(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)(chu)分(fen)(fen)3人(ren)。六是(shi)(shi)(shi)(shi)開展警(jing)(jing)示(shi)(shi)教(jiao)育(yu)，一(yi)案(an)(an)一(yi)警(jing)(jing)示(shi)(shi)，將查(cha)辦(ban)案(an)(an)件與(yu)警(jing)(jing)示(shi)(shi)教(jiao)育(yu)、思想教(jiao)育(yu)相(xiang)結合，持續(xu)加(jia)(jia)強(qiang)作(zuo)風(feng)建設，凈化公(gong)司政(zheng)治(zhi)(zhi)生態(tai)。七是(shi)(shi)(shi)(shi)貫(guan)通運用“四種(zhong)形態(tai)”，開展經常性(xing)(xing)、針對(dui)性(xing)(xing)、主動性(xing)(xing)的(de)(de)(de)紀(ji)(ji)(ji)(ji)(ji)(ji)律(lv)(lv)教(jiao)育(yu)和(he)(he)談話提醒。八是(shi)(shi)(shi)(shi)強(qiang)化執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)責(ze)，對(dui)違規(gui)違紀(ji)(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)題(ti)(ti)，嚴(yan)格(ge)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)，嚴(yan)肅問(wen)(wen)(wen)責(ze)，2019年(nian)以來(lai)，集(ji)(ji)團(tuan)公(gong)司紀(ji)(ji)(ji)(ji)(ji)(ji)委(wei)已立(li)案(an)(an)6件，給(gei)予紀(ji)(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)(chu)分(fen)(fen)2人(ren)，所(suo)(suo)屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)(ye)紀(ji)(ji)(ji)(ji)(ji)(ji)檢機(ji)構(gou)(gou)已立(li)案(an)(an)3件，給(gei)予紀(ji)(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)(chu)分(fen)(fen)1人(ren)，組織處(chu)(chu)理3人(ren)，通報批(pi)評1人(ren)，批(pi)評教(jiao)育(yu)1人(ren)，充分(fen)(fen)發揮震懾作(zuo)用。九是(shi)(shi)(shi)(shi)對(dui)已經存在問(wen)(wen)(wen)題(ti)(ti)的(de)(de)(de)相(xiang)關(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)，立(li)即終止其不(bu)規(gui)范(fan)合作(zuo)關(guan)系(xi)，并對(dui)有關(guan)問(wen)(wen)(wen)題(ti)(ti)進(jin)行核實(shi)定性(xing)(xing)。十是(shi)(shi)(shi)(shi)對(dui)違規(gui)違紀(ji)(ji)(ji)(ji)(ji)(ji)問(wen)(wen)(wen)題(ti)(ti)，依據(ju)《中(zhong)國(guo)共產黨(dang)紀(ji)(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)(chu)分(fen)(fen)條例》《國(guo)有企(qi)(qi)(qi)業(ye)(ye)(ye)領(ling)導人(ren)員廉潔從業(ye)(ye)(ye)若干規(gui)定》等相(xiang)關(guan)制(zhi)(zhi)度，嚴(yan)格(ge)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)(ji)，嚴(yan)肅問(wen)(wen)(wen)責(ze)；嚴(yan)格(ge)執(zhi)(zhi)(zhi)(zhi)行黨(dang)和(he)(he)國(guo)家關(guan)于領(ling)導干部(bu)違規(gui)經商辦(ban)企(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)有關(guan)規(gui)定，在全集(ji)(ji)團(tuan)認真開展領(ling)導干部(bu)違規(gui)經商辦(ban)企(qi)(qi)(qi)業(ye)(ye)(ye)專(zhuan)項檢查(cha)，范(fan)圍進(jin)一(yi)步(bu)擴大(da)到處(chu)(chu)級(ji)干部(bu)。
3.關于“內部監督管理缺失”的問題。
一(yi)(yi)是(shi)完(wan)善用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)臺(tai)(tai)賬(zhang)，制(zhi)(zhi)訂發(fa)(fa)放新(xin)(xin)的(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)臺(tai)(tai)賬(zhang)登(deng)記單，明確使用(yong)(yong)(yong)(yong)(yong)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)、駕駛人(ren)(ren)(ren)員(yuan)(yuan)(yuan)、明確所(suo)去地(di)點、出回庫時間，嚴(yan)(yan)禁公(gong)(gong)(gong)(gong)車(che)(che)(che)私(si)用(yong)(yong)(yong)(yong)(yong)，并要(yao)(yao)求(qiu)各部(bu)門(men)(men)每季(ji)度(du)(du)將車(che)(che)(che)輛使用(yong)(yong)(yong)(yong)(yong)臺(tai)(tai)賬(zhang)報(bao)送服(fu)務(wu)(wu)(wu)(wu)(wu)中(zhong)(zhong)心(xin)歸檔、備查(cha)；2019年(nian)8月組織抽(chou)查(cha)了部(bu)分部(bu)門(men)(men)的(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)使用(yong)(yong)(yong)(yong)(yong)臺(tai)(tai)賬(zhang)，被抽(chou)查(cha)的(de)(de)(de)(de)(de)部(bu)門(men)(men)能(neng)認(ren)(ren)真執(zhi)行(xing)(xing)(xing)(xing)(xing)公(gong)(gong)(gong)(gong)司(si)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)(ban)法，認(ren)(ren)真履行(xing)(xing)(xing)(xing)(xing)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)使用(yong)(yong)(yong)(yong)(yong)登(deng)記制(zhi)(zhi)度(du)(du)。二(er)是(shi)2019年(nian)9月采用(yong)(yong)(yong)(yong)(yong)分批多(duo)次的(de)(de)(de)(de)(de)方式走訪、抽(chou)查(cha)了公(gong)(gong)(gong)(gong)司(si)23個部(bu)門(men)(men)，在(zai)(zai)走訪、抽(chou)查(cha)過程中(zhong)(zhong)宣傳貫徹認(ren)(ren)真執(zhi)行(xing)(xing)(xing)(xing)(xing)公(gong)(gong)(gong)(gong)司(si)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)(ban)法的(de)(de)(de)(de)(de)重要(yao)(yao)性(xing)(xing)和(he)必要(yao)(yao)性(xing)(xing)，并強(qiang)(qiang)(qiang)調責任(ren)(ren)落(luo)(luo)實(shi)(shi)，強(qiang)(qiang)(qiang)化(hua)(hua)(hua)部(bu)門(men)(men)自(zi)查(cha)。三是(shi)研究制(zhi)(zhi)訂《公(gong)(gong)(gong)(gong)司(si)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)(li)(li)辦(ban)(ban)法》（修訂稿），促進(jin)(jin)(jin)公(gong)(gong)(gong)(gong)司(si)公(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)(zuo)水平的(de)(de)(de)(de)(de)完(wan)善和(he)提高。四(si)是(shi)印發(fa)(fa)《關(guan)于進(jin)(jin)(jin)一(yi)(yi)步(bu)加(jia)強(qiang)(qiang)(qiang)財(cai)務(wu)(wu)(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)(li)(li)基(ji)礎(chu)工(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)通知(zhi)》，要(yao)(yao)求(qiu)所(suo)屬(shu)(shu)(shu)企(qi)(qi)(qi)(qi)業(ye)(ye)依(yi)據會(hui)(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)管(guan)(guan)理(li)(li)(li)(li)(li)及(ji)會(hui)(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)工(gong)作(zuo)(zuo)(zuo)職責管(guan)(guan)理(li)(li)(li)(li)(li)制(zhi)(zhi)度(du)(du)規(gui)(gui)定(ding)，重視會(hui)(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)管(guan)(guan)理(li)(li)(li)(li)(li)，強(qiang)(qiang)(qiang)化(hua)(hua)(hua)會(hui)(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)履職擔當意(yi)識，嚴(yan)(yan)格(ge)執(zhi)行(xing)(xing)(xing)(xing)(xing)財(cai)務(wu)(wu)(wu)(wu)(wu)規(gui)(gui)章制(zhi)(zhi)度(du)(du)；建(jian)立(li)并落(luo)(luo)實(shi)(shi)所(suo)屬(shu)(shu)(shu)企(qi)(qi)(qi)(qi)業(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)負責人(ren)(ren)(ren)述職制(zhi)(zhi)度(du)(du)，按(an)季(ji)度(du)(du)組織召開(kai)所(suo)屬(shu)(shu)(shu)企(qi)(qi)(qi)(qi)業(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)負責人(ren)(ren)(ren)座(zuo)談(tan)會(hui)(hui)(hui)(hui)暨培訓會(hui)(hui)(hui)(hui)，加(jia)強(qiang)(qiang)(qiang)對(dui)所(suo)屬(shu)(shu)(shu)企(qi)(qi)(qi)(qi)業(ye)(ye)財(cai)會(hui)(hui)(hui)(hui)工(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)內部(bu)監督(du)(du)(du)管(guan)(guan)理(li)(li)(li)(li)(li)。五是(shi)研究制(zhi)(zhi)訂公(gong)(gong)(gong)(gong)司(si)成(cheng)本(ben)(ben)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)管(guan)(guan)理(li)(li)(li)(li)(li)“1+N”制(zhi)(zhi)度(du)(du)體(ti)(ti)系(xi)(xi)(xi)，嚴(yan)(yan)格(ge)規(gui)(gui)范差旅、會(hui)(hui)(hui)(hui)議、市內交(jiao)通費(fei)(fei)(fei)及(ji)業(ye)(ye)務(wu)(wu)(wu)(wu)(wu)招(zhao)待費(fei)(fei)(fei)等成(cheng)本(ben)(ben)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)管(guan)(guan)理(li)(li)(li)(li)(li)，同(tong)時在(zai)(zai)日常(chang)財(cai)務(wu)(wu)(wu)(wu)(wu)報(bao)銷(xiao)(xiao)中(zhong)(zhong)加(jia)強(qiang)(qiang)(qiang)對(dui)成(cheng)本(ben)(ben)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)開(kai)支審(shen)核(he)把關(guan)，進(jin)(jin)(jin)一(yi)(yi)步(bu)規(gui)(gui)范會(hui)(hui)(hui)(hui)計(ji)科目使用(yong)(yong)(yong)(yong)(yong)和(he)成(cheng)本(ben)(ben)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)歸集方式；加(jia)強(qiang)(qiang)(qiang)與業(ye)(ye)務(wu)(wu)(wu)(wu)(wu)部(bu)門(men)(men)的(de)(de)(de)(de)(de)溝通，通過舉辦(ban)(ban)座(zuo)談(tan)會(hui)(hui)(hui)(hui)、財(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)度(du)(du)宣貫會(hui)(hui)(hui)(hui)以(yi)及(ji)新(xin)(xin)員(yuan)(yuan)(yuan)工(gong)培訓等方式，加(jia)強(qiang)(qiang)(qiang)對(dui)財(cai)經法規(gui)(gui)和(he)財(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)度(du)(du)的(de)(de)(de)(de)(de)講(jiang)解和(he)宣貫，強(qiang)(qiang)(qiang)化(hua)(hua)(hua)管(guan)(guan)理(li)(li)(li)(li)(li)制(zhi)(zhi)度(du)(du)的(de)(de)(de)(de)(de)貫徹執(zhi)行(xing)(xing)(xing)(xing)(xing)，規(gui)(gui)范財(cai)務(wu)(wu)(wu)(wu)(wu)行(xing)(xing)(xing)(xing)(xing)為(wei)。六是(shi)加(jia)快推進(jin)(jin)(jin)費(fei)(fei)(fei)控系(xi)(xi)(xi)統(tong)建(jian)設(she)，開(kai)發(fa)(fa)建(jian)設(she)的(de)(de)(de)(de)(de)以(yi)差旅費(fei)(fei)(fei)為(wei)核(he)心(xin)的(de)(de)(de)(de)(de)費(fei)(fei)(fei)控系(xi)(xi)(xi)統(tong)已于2019年(nian)10月份上線試運行(xing)(xing)(xing)(xing)(xing)，更好地(di)解決了差旅費(fei)(fei)(fei)報(bao)銷(xiao)(xiao)、核(he)算不(bu)規(gui)(gui)范問題(ti)。七(qi)是(shi)利用(yong)(yong)(yong)(yong)(yong)審(shen)計(ji)等手段加(jia)強(qiang)(qiang)(qiang)財(cai)務(wu)(wu)(wu)(wu)(wu)監督(du)(du)(du)，結合(he)年(nian)度(du)(du)決算審(shen)計(ji)及(ji)其他專(zhuan)項(xiang)審(shen)計(ji)，加(jia)大(da)對(dui)成(cheng)本(ben)(ben)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)合(he)理(li)(li)(li)(li)(li)性(xing)(xing)、合(he)規(gui)(gui)性(xing)(xing)的(de)(de)(de)(de)(de)審(shen)計(ji)力(li)度(du)(du)，同(tong)時，結合(he)月度(du)(du)財(cai)務(wu)(wu)(wu)(wu)(wu)分析、國資(zi)委部(bu)署的(de)(de)(de)(de)(de)專(zhuan)項(xiang)工(gong)作(zuo)(zuo)(zuo)等對(dui)日常(chang)財(cai)務(wu)(wu)(wu)(wu)(wu)工(gong)作(zuo)(zuo)(zuo)中(zhong)(zhong)反映的(de)(de)(de)(de)(de)問題(ti)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)動態監督(du)(du)(du)指導。八是(shi)對(dui)公(gong)(gong)(gong)(gong)司(si)專(zhuan)家(jia)(jia)信息、勞務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)信息進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)梳理(li)(li)(li)(li)(li)，形成(cheng)新(xin)(xin)版(ban)專(zhuan)家(jia)(jia)庫和(he)勞務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)庫，目前已上線運行(xing)(xing)(xing)(xing)(xing)。九是(shi)修訂《公(gong)(gong)(gong)(gong)司(si)專(zhuan)家(jia)(jia)津貼管(guan)(guan)理(li)(li)(li)(li)(li)規(gui)(gui)定(ding)》《公(gong)(gong)(gong)(gong)司(si)專(zhuan)家(jia)(jia)工(gong)作(zuo)(zuo)(zuo)條例(li)》等制(zhi)(zhi)度(du)(du)，進(jin)(jin)(jin)一(yi)(yi)步(bu)改進(jin)(jin)(jin)優(you)化(hua)(hua)(hua)專(zhuan)家(jia)(jia)管(guan)(guan)理(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)(zuo)，夯實(shi)(shi)基(ji)礎(chu)管(guan)(guan)理(li)(li)(li)(li)(li)。十(shi)(shi)是(shi)開(kai)展專(zhuan)家(jia)(jia)管(guan)(guan)理(li)(li)(li)(li)(li)系(xi)(xi)(xi)統(tong)的(de)(de)(de)(de)(de)清理(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)(zuo)，將公(gong)(gong)(gong)(gong)司(si)在(zai)(zai)職人(ren)(ren)(ren)員(yuan)(yuan)(yuan)和(he)勞務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)從中(zhong)(zhong)剔除，規(gui)(gui)范對(dui)各類津貼及(ji)勞務(wu)(wu)(wu)(wu)(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)的(de)(de)(de)(de)(de)發(fa)(fa)放管(guan)(guan)理(li)(li)(li)(li)(li)，通過增加(jia)專(zhuan)家(jia)(jia)費(fei)(fei)(fei)發(fa)(fa)放天數、發(fa)(fa)放金(jin)額限定(ding)等預警功能(neng)，實(shi)(shi)現對(dui)專(zhuan)家(jia)(jia)的(de)(de)(de)(de)(de)精細(xi)化(hua)(hua)(hua)、智能(neng)化(hua)(hua)(hua)管(guan)(guan)理(li)(li)(li)(li)(li)。十(shi)(shi)一(yi)(yi)是(shi)制(zhi)(zhi)定(ding)并嚴(yan)(yan)格(ge)執(zhi)行(xing)(xing)(xing)(xing)(xing)《公(gong)(gong)(gong)(gong)司(si)會(hui)(hui)(hui)(hui)議費(fei)(fei)(fei)管(guan)(guan)理(li)(li)(li)(li)(li)實(shi)(shi)施細(xi)則》，進(jin)(jin)(jin)一(yi)(yi)步(bu)細(xi)化(hua)(hua)(hua)和(he)強(qiang)(qiang)(qiang)化(hua)(hua)(hua)了會(hui)(hui)(hui)(hui)議費(fei)(fei)(fei)支出管(guan)(guan)理(li)(li)(li)(li)(li)要(yao)(yao)求(qiu)，同(tong)時加(jia)強(qiang)(qiang)(qiang)對(dui)日常(chang)報(bao)銷(xiao)(xiao)會(hui)(hui)(hui)(hui)議費(fei)(fei)(fei)的(de)(de)(de)(de)(de)審(shen)核(he)力(li)度(du)(du)，對(dui)不(bu)合(he)理(li)(li)(li)(li)(li)、不(bu)合(he)規(gui)(gui)的(de)(de)(de)(de)(de)報(bao)銷(xiao)(xiao)事項(xiang)不(bu)予報(bao)銷(xiao)(xiao)，涉嫌違規(gui)(gui)違紀(ji)(ji)的(de)(de)(de)(de)(de)，將移交(jiao)監督(du)(du)(du)執(zhi)紀(ji)(ji)部(bu)門(men)(men)依(yi)法依(yi)規(gui)(gui)追究相關(guan)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)責任(ren)(ren)。十(shi)(shi)二(er)是(shi)要(yao)(yao)求(qiu)所(suo)屬(shu)(shu)(shu)企(qi)(qi)(qi)(qi)業(ye)(ye)根(gen)據集團財(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)度(du)(du)體(ti)(ti)系(xi)(xi)(xi)規(gui)(gui)定(ding)，完(wan)善本(ben)(ben)企(qi)(qi)(qi)(qi)業(ye)(ye)成(cheng)本(ben)(ben)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)(yong)制(zhi)(zhi)度(du)(du)體(ti)(ti)系(xi)(xi)(xi)，并報(bao)送集團公(gong)(gong)(gong)(gong)司(si)備案。
4.關于“違反中央八項規定精神問題時有發生”的問題。
一是(shi)(shi)(shi)對(dui)(dui)(dui)已(yi)(yi)發現的(de)(de)(de)違(wei)(wei)(wei)規(gui)(gui)使(shi)用(yong)公務用(yong)車(che)問(wen)(wen)(wen)題(ti)(ti)(ti)，已(yi)(yi)處(chu)理(li)完畢。相(xiang)關(guan)人員已(yi)(yi)通報批(pi)評(ping)，相(xiang)關(guan)費(fei)(fei)用(yong)已(yi)(yi)退回。并對(dui)(dui)(dui)違(wei)(wei)(wei)規(gui)(gui)使(shi)用(yong)公車(che)問(wen)(wen)(wen)題(ti)(ti)(ti)再次開展專(zhuan)項(xiang)(xiang)檢(jian)查(cha)，對(dui)(dui)(dui)違(wei)(wei)(wei)規(gui)(gui)違(wei)(wei)(wei)紀問(wen)(wen)(wen)題(ti)(ti)(ti)，嚴(yan)格(ge)執(zhi)(zhi)行(xing)(xing)有(you)關(guan)規(gui)(gui)定(ding)，嚴(yan)肅處(chu)理(li)。二是(shi)(shi)(shi)督促相(xiang)關(guan)單位(wei)(wei)進(jin)(jin)一步完善公務車(che)輛的(de)(de)(de)管(guan)理(li)制(zhi)(zhi)(zhi)度，舉一反三(san)，研究制(zhi)(zhi)(zhi)訂公務用(yong)車(che)租(zu)賃管(guan)理(li)辦法，強化責任落實(shi)，建立(li)(li)并嚴(yan)格(ge)執(zhi)(zhi)行(xing)(xing)公務用(yong)車(che)的(de)(de)(de)臺賬管(guan)理(li)。三(san)是(shi)(shi)(shi)對(dui)(dui)(dui)有(you)關(guan)套(tao)取會議費(fei)(fei)問(wen)(wen)(wen)題(ti)(ti)(ti)進(jin)(jin)行(xing)(xing)核查(cha)，經查(cha)，該問(wen)(wen)(wen)題(ti)(ti)(ti)涉及(ji)總部業務部門4名同志(zhi)(zhi)，積極(ji)采取有(you)效措(cuo)施追回違(wei)(wei)(wei)規(gui)(gui)套(tao)取使(shi)用(yong)的(de)(de)(de)資金2.6萬元；并追究相(xiang)關(guan)人員責任，對(dui)(dui)(dui)4名同志(zhi)(zhi)分別給(gei)予誡勉談話。四是(shi)(shi)(shi)對(dui)(dui)(dui)有(you)關(guan)超(chao)標準(zhun)乘坐(zuo)交通工(gong)具問(wen)(wen)(wen)題(ti)(ti)(ti)進(jin)(jin)行(xing)(xing)核查(cha)，已(yi)(yi)完成調查(cha)工(gong)作(zuo)和(he)(he)相(xiang)應處(chu)置(zhi)(zhi)程序(xu)。五是(shi)(shi)(shi)對(dui)(dui)(dui)超(chao)標準(zhun)住宿、乘坐(zuo)交通工(gong)具問(wen)(wen)(wen)題(ti)(ti)(ti)開展專(zhuan)項(xiang)(xiang)檢(jian)查(cha)，科學(xue)制(zhi)(zhi)(zhi)定(ding)檢(jian)查(cha)方案，明確檢(jian)查(cha)方式和(he)(he)相(xiang)關(guan)要(yao)求，切實(shi)防止(zhi)問(wen)(wen)(wen)題(ti)(ti)(ti)反彈或相(xiang)關(guan)問(wen)(wen)(wen)題(ti)(ti)(ti)的(de)(de)(de)再次發生(sheng)。六是(shi)(shi)(shi)進(jin)(jin)一步加強公司(si)外(wai)(wai)(wai)事(shi)工(gong)作(zuo)管(guan)理(li)，強化了對(dui)(dui)(dui)出(chu)訪(fang)外(wai)(wai)(wai)事(shi)紀律、保密及(ji)安全等行(xing)(xing)前教育、出(chu)訪(fang)依(yi)據前置(zhi)(zhi)審(shen)批(pi)事(shi)項(xiang)(xiang)和(he)(he)出(chu)訪(fang)費(fei)(fei)用(yong)報銷(xiao)等方面的(de)(de)(de)審(shen)核把關(guan)，已(yi)(yi)制(zhi)(zhi)(zhi)定(ding)《因公出(chu)國（境(jing)）報批(pi)實(shi)施細則(ze)增補》，并印發執(zhi)(zhi)行(xing)(xing)，不斷加大外(wai)(wai)(wai)事(shi)審(shen)核工(gong)作(zuo)力(li)度。七是(shi)(shi)(shi)加強對(dui)(dui)(dui)外(wai)(wai)(wai)事(shi)紀律的(de)(de)(de)強調和(he)(he)監(jian)督，通過加強行(xing)(xing)前教育、外(wai)(wai)(wai)事(shi)紀律告(gao)知書、對(dui)(dui)(dui)駐外(wai)(wai)(wai)現場外(wai)(wai)(wai)事(shi)安全及(ji)紀律檢(jian)查(cha)、設立(li)(li)部門及(ji)所(suo)屬(shu)企業外(wai)(wai)(wai)事(shi)專(zhuan)辦員等多種形(xing)式，全方位(wei)(wei)加強公司(si)外(wai)(wai)(wai)事(shi)紀律和(he)(he)管(guan)理(li)。加強對(dui)(dui)(dui)外(wai)(wai)(wai)交部、中(zhong)組(zu)部、國資委等六部門聯合(he)發布(bu)的(de)(de)(de)有(you)關(guan)規(gui)(gui)定(ding)的(de)(de)(de)宣貫，進(jin)(jin)一步明確“誰派出(chu)誰負責”的(de)(de)(de)原則(ze)，公司(si)外(wai)(wai)(wai)事(shi)紀律的(de)(de)(de)管(guan)理(li)永遠在路上。
（三）關于“黨的建設不夠有(you)力(li)，選人用人還需規范”方面的整(zheng)改情況
1.關于“黨的基層建設存在薄弱環節”的問題。
一是2019年9月(yue)組(zu)織(zhi)開(kai)展(zhan)(zhan)整頓渙散黨(dang)(dang)組(zu)織(zhi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)，查(cha)明黨(dang)(dang)員身(shen)份和組(zu)織(zhi)關系(xi)隸屬(shu)情況，符合條(tiao)件但尚未(wei)接轉組(zu)織(zhi)關系(xi)的(de)黨(dang)(dang)員，均要求及時(shi)接轉黨(dang)(dang)組(zu)織(zhi)關系(xi)，編入(ru)相(xiang)關單位黨(dang)(dang)支部，參(can)加(jia)黨(dang)(dang)組(zu)織(zhi)生活。二是嚴(yan)格執行《中國國際(ji)工(gong)(gong)(gong)(gong)(gong)程咨(zi)詢有(you)限(xian)公(gong)司黨(dang)(dang)建(jian)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)責(ze)任(ren)制實施(shi)(shi)辦法》，加(jia)強對基(ji)層黨(dang)(dang)組(zu)織(zhi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)的(de)督促指導(dao)檢查(cha)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)，并納入(ru)年度黨(dang)(dang)建(jian)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)責(ze)任(ren)制考(kao)核內容。三是對已制訂相(xiang)關制度的(de)基(ji)層黨(dang)(dang)組(zu)織(zhi)，開(kai)展(zhan)(zhan)一次制度再梳(shu)理(li)，督促有(you)關基(ji)層組(zu)織(zhi)新出臺黨(dang)(dang)建(jian)責(ze)任(ren)制考(kao)核實施(shi)(shi)辦法。四是編制印(yin)發《中國國際(ji)工(gong)(gong)(gong)(gong)(gong)程咨(zi)詢有(you)限(xian)公(gong)司基(ji)層黨(dang)(dang)組(zu)織(zhi)黨(dang)(dang)建(jian)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)指導(dao)手冊》，推動基(ji)層黨(dang)(dang)建(jian)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)標準化、規范化。
2.關于“選人用人工作亟需加強”的問題。
一(yi)(yi)(yi)是(shi)(shi)(shi)對(dui)(dui)公(gong)(gong)(gong)(gong)司(si)選(xuan)人(ren)(ren)用(yong)人(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)開(kai)展(zhan)(zhan)全(quan)面(mian)(mian)(mian)深入(ru)的(de)(de)(de)(de)(de)(de)自查(cha)(cha)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，形(xing)(xing)成《公(gong)(gong)(gong)(gong)司(si)選(xuan)人(ren)(ren)用(yong)人(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)自查(cha)(cha)報告》，并(bing)于(yu)(yu)(yu)2019年(nian)(nian)(nian)9月(yue)(yue)向有(you)(you)關(guan)(guan)部(bu)門作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)了(le)(le)匯(hui)報，認真(zhen)聽取(qu)(qu)了(le)(le)有(you)(you)關(guan)(guan)指導(dao)意見(jian)(jian)(jian)。目前已(yi)根據國(guo)資委要(yao)(yao)求(qiu)和(he)公(gong)(gong)(gong)(gong)司(si)實(shi)際(ji)情況(kuang)，研(yan)(yan)究(jiu)(jiu)(jiu)形(xing)(xing)成并(bing)上報了(le)(le)新的(de)(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)司(si)干(gan)(gan)(gan)(gan)(gan)部(bu)選(xuan)任(ren)(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)實(shi)施(shi)方(fang)案(an)。二(er)是(shi)(shi)(shi)堅(jian)決(jue)保證在(zai)干(gan)(gan)(gan)(gan)(gan)部(bu)選(xuan)拔工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)開(kai)展(zhan)(zhan)前，在(zai)中咨公(gong)(gong)(gong)(gong)司(si)黨(dang)委范圍內進(jin)行(xing)(xing)充分(fen)(fen)(fen)(fen)醞(yun)釀(niang)溝通(tong)、交(jiao)換意見(jian)(jian)(jian)、研(yan)(yan)判動議，關(guan)(guan)鍵(jian)環(huan)節(jie)、重要(yao)(yao)事項(xiang)(xiang)經(jing)中咨公(gong)(gong)(gong)(gong)司(si)黨(dang)委會(hui)集(ji)體研(yan)(yan)究(jiu)(jiu)(jiu)。三是(shi)(shi)(shi)民主測評(ping)全(quan)面(mian)(mian)(mian)執(zhi)行(xing)(xing)現(xian)場(chang)匿名(ming)方(fang)式測評(ping)，堅(jian)決(jue)杜絕手(shou)機(ji)短信(xin)、微(wei)信(xin)、郵件等方(fang)式。四是(shi)(shi)(shi)在(zai)組織考察環(huan)節(jie)，嚴格按(an)照國(guo)有(you)(you)企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)“對(dui)(dui)黨(dang)忠誠、勇于(yu)(yu)(yu)創新、治企(qi)(qi)(qi)(qi)(qi)(qi)有(you)(you)方(fang)、興企(qi)(qi)(qi)(qi)(qi)(qi)有(you)(you)為(wei)(wei)、清(qing)正(zheng)廉潔”好干(gan)(gan)(gan)(gan)(gan)部(bu)標(biao)準，加(jia)強(qiang)(qiang)對(dui)(dui)干(gan)(gan)(gan)(gan)(gan)部(bu)的(de)(de)(de)(de)(de)(de)全(quan)面(mian)(mian)(mian)深入(ru)了(le)(le)解(jie)考察，對(dui)(dui)干(gan)(gan)(gan)(gan)(gan)部(bu)存在(zai)的(de)(de)(de)(de)(de)(de)缺點和(he)不足(zu)進(jin)一(yi)(yi)(yi)步(bu)(bu)有(you)(you)針對(dui)(dui)性(xing)(xing)的(de)(de)(de)(de)(de)(de)指出。五是(shi)(shi)(shi)在(zai)公(gong)(gong)(gong)(gong)示(shi)材料方(fang)面(mian)(mian)(mian)，嚴格按(an)照中央有(you)(you)關(guan)(guan)干(gan)(gan)(gan)(gan)(gan)部(bu)任(ren)(ren)(ren)職(zhi)公(gong)(gong)(gong)(gong)示(shi)要(yao)(yao)求(qiu)，將擬任(ren)(ren)(ren)干(gan)(gan)(gan)(gan)(gan)部(bu)的(de)(de)(de)(de)(de)(de)姓(xing)名(ming)、性(xing)(xing)別、出生(sheng)(sheng)年(nian)(nian)(nian)月(yue)(yue)、民族、政(zheng)治面(mian)(mian)(mian)貌、職(zhi)稱、學歷學位(wei)、主要(yao)(yao)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)經(jing)歷、現(xian)任(ren)(ren)(ren)職(zhi)務(wu)、擬任(ren)(ren)(ren)職(zhi)務(wu)等信(xin)息(xi)在(zai)全(quan)集(ji)團范圍內進(jin)行(xing)(xing)公(gong)(gong)(gong)(gong)示(shi)，確保干(gan)(gan)(gan)(gan)(gan)部(bu)選(xuan)任(ren)(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)嚴謹、規范、科學。六是(shi)(shi)(shi)對(dui)(dui)公(gong)(gong)(gong)(gong)司(si)處級以(yi)上干(gan)(gan)(gan)(gan)(gan)部(bu)結構(gou)進(jin)行(xing)(xing)了(le)(le)全(quan)面(mian)(mian)(mian)梳(shu)理(li)(li)，形(xing)(xing)成了(le)(le)公(gong)(gong)(gong)(gong)司(si)干(gan)(gan)(gan)(gan)(gan)部(bu)梯隊建(jian)(jian)設情況(kuang)分(fen)(fen)(fen)(fen)析報告，為(wei)(wei)公(gong)(gong)(gong)(gong)司(si)進(jin)一(yi)(yi)(yi)步(bu)(bu)加(jia)強(qiang)(qiang)干(gan)(gan)(gan)(gan)(gan)部(bu)隊伍建(jian)(jian)設提供準確基礎信(xin)息(xi)。七是(shi)(shi)(shi)已(yi)研(yan)(yan)究(jiu)(jiu)(jiu)形(xing)(xing)成《公(gong)(gong)(gong)(gong)司(si)加(jia)強(qiang)(qiang)優(you)秀(xiu)(xiu)年(nian)(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)發(fa)現(xian)培(pei)(pei)養選(xuan)拔工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)實(shi)施(shi)意見(jian)(jian)(jian)》和(he)《公(gong)(gong)(gong)(gong)司(si)優(you)秀(xiu)(xiu)年(nian)(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)專項(xiang)(xiang)調(diao)(diao)研(yan)(yan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)案(an)》（初(chu)稿），盡快開(kai)展(zhan)(zhan)公(gong)(gong)(gong)(gong)司(si)年(nian)(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)專項(xiang)(xiang)調(diao)(diao)研(yan)(yan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，建(jian)(jian)立年(nian)(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)儲備庫和(he)成長檔案(an)。八是(shi)(shi)(shi)進(jin)一(yi)(yi)(yi)步(bu)(bu)加(jia)大公(gong)(gong)(gong)(gong)司(si)人(ren)(ren)才(cai)(cai)培(pei)(pei)養力度，截(jie)至(zhi)2019年(nian)(nian)(nian)12月(yue)(yue)底，共(gong)開(kai)展(zhan)(zhan)戰略思維、智庫研(yan)(yan)究(jiu)(jiu)(jiu)、新興業(ye)務(wu)、基本知識(shi)、企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)經(jing)營(ying)管理(li)(li)等專題(ti)培(pei)(pei)訓班22期(qi)，參訓人(ren)(ren)員1100余人(ren)(ren)次（大部(bu)分(fen)(fen)(fen)(fen)為(wei)(wei)年(nian)(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)）。2019年(nian)(nian)(nian)公(gong)(gong)(gong)(gong)司(si)共(gong)派(pai)出6名(ming)優(you)秀(xiu)(xiu)年(nian)(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)到中央黨(dang)校國(guo)資委分(fen)(fen)(fen)(fen)校參加(jia)培(pei)(pei)訓。同時(shi)繼續有(you)(you)針對(dui)(dui)性(xing)(xing)的(de)(de)(de)(de)(de)(de)派(pai)出優(you)秀(xiu)(xiu)干(gan)(gan)(gan)(gan)(gan)部(bu)到各部(bu)委、省市地(di)區政(zheng)府、大型企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)掛(gua)職(zhi)鍛(duan)煉(lian)，以(yi)及赴境(jing)外(wai)智庫、咨詢(xun)機(ji)構(gou)實(shi)踐學習，2019年(nian)(nian)(nian)共(gong)派(pai)出4人(ren)(ren)到省市地(di)區政(zheng)府和(he)大型企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)掛(gua)職(zhi)鍛(duan)煉(lian)，1人(ren)(ren)到境(jing)外(wai)知名(ming)咨詢(xun)機(ji)構(gou)實(shi)踐學習。九是(shi)(shi)(shi)完成公(gong)(gong)(gong)(gong)司(si)人(ren)(ren)才(cai)(cai)戰略方(fang)案(an)的(de)(de)(de)(de)(de)(de)框架(jia)搭建(jian)(jian)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，正(zheng)在(zai)編制公(gong)(gong)(gong)(gong)司(si)人(ren)(ren)才(cai)(cai)戰略實(shi)施(shi)方(fang)案(an)，積(ji)極構(gou)建(jian)(jian)分(fen)(fen)(fen)(fen)類分(fen)(fen)(fen)(fen)級、縱向梯隊分(fen)(fen)(fen)(fen)明、橫向融(rong)合貫(guan)通(tong)的(de)(de)(de)(de)(de)(de)人(ren)(ren)才(cai)(cai)發(fa)展(zhan)(zhan)體系。十是(shi)(shi)(shi)嚴格執(zhi)行(xing)(xing)國(guo)家和(he)公(gong)(gong)(gong)(gong)司(si)有(you)(you)關(guan)(guan)退休(xiu)以(yi)及延遲(chi)退休(xiu)管理(li)(li)規定，近期(qi)未違(wei)規辦理(li)(li)干(gan)(gan)(gan)(gan)(gan)部(bu)延遲(chi)退休(xiu)事宜。研(yan)(yan)究(jiu)(jiu)(jiu)形(xing)(xing)成了(le)(le)《關(guan)(guan)于(yu)(yu)(yu)促進(jin)公(gong)(gong)(gong)(gong)司(si)專家型退休(xiu)人(ren)(ren)才(cai)(cai)進(jin)一(yi)(yi)(yi)步(bu)(bu)發(fa)揮作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用(yong)的(de)(de)(de)(de)(de)(de)指導(dao)意見(jian)(jian)(jian)》。十一(yi)(yi)(yi)是(shi)(shi)(shi)針對(dui)(dui)相關(guan)(guan)所(suo)屬企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)違(wei)規騙取(qu)(qu)進(jin)京(jing)指標(biao)問題(ti)，立即按(an)照有(you)(you)關(guan)(guan)要(yao)(yao)求(qiu)進(jin)行(xing)(xing)了(le)(le)全(quan)面(mian)(mian)(mian)徹底的(de)(de)(de)(de)(de)(de)清(qing)查(cha)(cha)問責(ze)，暫停相關(guan)(guan)所(suo)屬企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)畢業(ye)生(sheng)(sheng)落(luo)戶(hu)、京(jing)外(wai)調(diao)(diao)干(gan)(gan)(gan)(gan)(gan)、解(jie)決(jue)夫(fu)妻(qi)兩地(di)分(fen)(fen)(fen)(fen)居(ju)等三項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)資格，責(ze)令其開(kai)展(zhan)(zhan)畢業(ye)生(sheng)(sheng)落(luo)戶(hu)專項(xiang)(xiang)整頓，并(bing)對(dui)(dui)相關(guan)(guan)責(ze)任(ren)(ren)(ren)人(ren)(ren)給予(yu)了(le)(le)開(kai)除、降職(zhi)、通(tong)報批評(ping)、取(qu)(qu)消評(ping)優(you)資格等處分(fen)(fen)(fen)(fen)。同時(shi)要(yao)(yao)求(qiu)各所(suo)屬企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)針對(dui)(dui)三項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中發(fa)現(xian)的(de)(de)(de)(de)(de)(de)問題(ti)，舉一(yi)(yi)(yi)反三、全(quan)面(mian)(mian)(mian)整改。系統梳(shu)理(li)(li)進(jin)京(jing)落(luo)戶(hu)關(guan)(guan)鍵(jian)環(huan)節(jie)的(de)(de)(de)(de)(de)(de)審(shen)核要(yao)(yao)求(qiu)，規范完善(shan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)流程，堵(du)塞制度漏洞(dong)，切實(shi)加(jia)強(qiang)(qiang)集(ji)團總部(bu)的(de)(de)(de)(de)(de)(de)審(shen)核把關(guan)(guan)力度，近期(qi)及時(shi)發(fa)現(xian)并(bing)制止了(le)(le)一(yi)(yi)(yi)起畢業(ye)生(sheng)(sheng)違(wei)規辦理(li)(li)落(luo)戶(hu)的(de)(de)(de)(de)(de)(de)行(xing)(xing)為(wei)(wei)。2019年(nian)(nian)(nian)9月(yue)(yue)下(xia)旬，研(yan)(yan)究(jiu)(jiu)(jiu)制訂了(le)(le)三項(xiang)(xiang)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)整改評(ping)價方(fang)案(an)，并(bing)到三家大型所(suo)屬企(qi)(qi)(qi)(qi)(qi)(qi)業(ye)開(kai)展(zhan)(zhan)了(le)(le)現(xian)場(chang)驗收(shou)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)。
（四(si)）關于“巡(xun)視整改落實(shi)不夠，‘后半篇文(wen)章’不扎(zha)實(shi)”方面的整改情況
1.關于“巡視整改存在一定的形式主義，對整改日常監督弱化、缺位，真改實改、舉一反三、標本兼治不夠”的問題。
一(yi)是(shi)公(gong)司(si)(si)(si)組織(zhi)(zhi)相關(guan)單(dan)位(wei)(wei)召(zhao)開(kai)(kai)業(ye)(ye)務同質化(hua)專題(ti)(ti)(ti)研(yan)討會，剖(pou)析(xi)原(yuan)因，查(cha)找(zhao)(zhao)根源，廣(guang)泛聽取各(ge)(ge)業(ye)(ye)務單(dan)位(wei)(wei)的(de)(de)改(gai)革意(yi)見(jian)和(he)(he)(he)建(jian)議，對業(ye)(ye)務情況(kuang)進(jin)行了(le)重新(xin)(xin)(xin)梳(shu)(shu)(shu)理(li)(li)(li)，找(zhao)(zhao)準(zhun)業(ye)(ye)務定位(wei)(wei)，進(jin)一(yi)步明(ming)確(que)咨詢類所屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)的(de)(de)業(ye)(ye)務發展(zhan)(zhan)方(fang)向(xiang)，研(yan)究(jiu)制(zhi)(zhi)訂《公(gong)司(si)(si)(si)所屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)業(ye)(ye)務發展(zhan)(zhan)方(fang)向(xiang)的(de)(de)指導意(yi)見(jian)》，引導所屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)構建(jian)特色突出(chu)、優勢互補、協(xie)(xie)同發展(zhan)(zhan)的(de)(de)業(ye)(ye)務格局。健(jian)全完(wan)善公(gong)司(si)(si)(si)層(ceng)面的(de)(de)業(ye)(ye)務協(xie)(xie)調(diao)和(he)(he)(he)管(guan)(guan)(guan)理(li)(li)(li)機制(zhi)(zhi)，確(que)保職(zhi)能(neng)和(he)(he)(he)業(ye)(ye)務定位(wei)(wei)不走偏。二是(shi)分(fen)析(xi)評估《所屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)與公(gong)司(si)(si)(si)合作項(xiang)(xiang)(xiang)目(mu)業(ye)(ye)務管(guan)(guan)(guan)理(li)(li)(li)辦法》的(de)(de)實施效果，針(zhen)對存在(zai)的(de)(de)問(wen)(wen)(wen)題(ti)(ti)(ti)不足，對該制(zhi)(zhi)度進(jin)行修(xiu)訂。三(san)是(shi)加(jia)強(qiang)組織(zhi)(zhi)協(xie)(xie)調(diao)，順(shun)利(li)推進(jin)北(bei)京中(zhong)咨時代(dai)資產管(guan)(guan)(guan)理(li)(li)(li)有(you)(you)限公(gong)司(si)(si)(si)掛牌(pai)出(chu)售，2019年8月20日已(yi)完(wan)成(cheng)法人變更，有(you)(you)關(guan)遺(yi)留問(wen)(wen)(wen)題(ti)(ti)(ti)已(yi)清理(li)(li)(li)完(wan)畢。四(si)是(shi)公(gong)司(si)(si)(si)全面開(kai)(kai)展(zhan)(zhan)整(zheng)治“四(si)風(feng)現象”和(he)(he)(he)“機關(guan)病”問(wen)(wen)(wen)題(ti)(ti)(ti)自(zi)查(cha)自(zi)糾(jiu)工(gong)(gong)作，針(zhen)對違(wei)規公(gong)款吃喝、違(wei)規使用(yong)公(gong)車、違(wei)規超標準(zhun)乘坐(zuo)交通工(gong)(gong)具、違(wei)規從(cong)事營利(li)活(huo)動等(deng)問(wen)(wen)(wen)題(ti)(ti)(ti)，開(kai)(kai)展(zhan)(zhan)專項(xiang)(xiang)(xiang)檢(jian)(jian)查(cha)，切(qie)實加(jia)強(qiang)黨(dang)性(xing)教(jiao)育，樹牢(lao)服務意(yi)識(shi)，切(qie)實改(gai)進(jin)工(gong)(gong)作作風(feng)。五是(shi)通過“不忘初心、牢(lao)記使命”主題(ti)(ti)(ti)教(jiao)育活(huo)動，各(ge)(ge)職(zhi)能(neng)管(guan)(guan)(guan)理(li)(li)(li)部(bu)(bu)門(men)廣(guang)泛深入基(ji)層(ceng)一(yi)線開(kai)(kai)展(zhan)(zhan)調(diao)研(yan)，堅持問(wen)(wen)(wen)題(ti)(ti)(ti)導向(xiang)，強(qiang)化(hua)服務目(mu)標，充(chong)分(fen)聽取各(ge)(ge)部(bu)(bu)門(men)、所屬(shu)(shu)企(qi)(qi)(qi)業(ye)(ye)和(he)(he)(he)廣(guang)大干(gan)部(bu)(bu)職(zhi)工(gong)(gong)的(de)(de)意(yi)見(jian)建(jian)議和(he)(he)(he)需求，深刻檢(jian)(jian)視問(wen)(wen)(wen)題(ti)(ti)(ti)，認真(zhen)查(cha)找(zhao)(zhao)短板，形成(cheng)檢(jian)(jian)視剖(pou)析(xi)問(wen)(wen)(wen)題(ti)(ti)(ti)材(cai)料，進(jin)行問(wen)(wen)(wen)題(ti)(ti)(ti)整(zheng)改(gai)。創新(xin)(xin)(xin)采(cai)取相關(guan)職(zhi)能(neng)部(bu)(bu)門(men)聯合調(diao)研(yan)方(fang)式，一(yi)同到基(ji)層(ceng)一(yi)線開(kai)(kai)展(zhan)(zhan)調(diao)研(yan)，減輕基(ji)層(ceng)會議負擔，加(jia)強(qiang)橫向(xiang)協(xie)(xie)調(diao)聯動。六(liu)是(shi)根據公(gong)司(si)(si)(si)統一(yi)部(bu)(bu)署，組織(zhi)(zhi)開(kai)(kai)展(zhan)(zhan)制(zhi)(zhi)度體系(xi)梳(shu)(shu)(shu)理(li)(li)(li)工(gong)(gong)作，對現行的(de)(de)261項(xiang)(xiang)(xiang)制(zhi)(zhi)度進(jin)行了(le)3次全面系(xi)統的(de)(de)梳(shu)(shu)(shu)理(li)(li)(li)，確(que)認有(you)(you)效制(zhi)(zhi)度文件212項(xiang)(xiang)(xiang)，其中(zhong)擬修(xiu)訂制(zhi)(zhi)度88項(xiang)(xiang)(xiang)，廢(fei)止制(zhi)(zhi)度49項(xiang)(xiang)(xiang)，另外擬新(xin)(xin)(xin)制(zhi)(zhi)定制(zhi)(zhi)度23項(xiang)(xiang)(xiang)；同時進(jin)一(yi)步明(ming)確(que)各(ge)(ge)管(guan)(guan)(guan)理(li)(li)(li)部(bu)(bu)門(men)的(de)(de)職(zhi)能(neng)定位(wei)(wei)和(he)(he)(he)職(zhi)責分(fen)工(gong)(gong)，梳(shu)(shu)(shu)理(li)(li)(li)出(chu)主要職(zhi)能(neng)58項(xiang)(xiang)(xiang)，分(fen)項(xiang)(xiang)(xiang)職(zhi)能(neng)189項(xiang)(xiang)(xiang)。七是(shi)為進(jin)一(yi)步加(jia)強(qiang)作風(feng)建(jian)設(she)，研(yan)究(jiu)印發了(le)《中(zhong)國國際(ji)工(gong)(gong)程咨詢有(you)(you)限公(gong)司(si)(si)(si)黨(dang)委關(guan)于加(jia)強(qiang)和(he)(he)(he)改(gai)進(jin)黨(dang)員領(ling)導干(gan)部(bu)(bu)作風(feng)建(jian)設(she)的(de)(de)若干(gan)規定》。
（五）關于(yu)“反映有關領導干部問(wen)題線索”方面的整改(gai)情況
1.關于“涉及有關領導干部的問題線索”的問題。
收到(dao)國(guo)資委(wei)黨委(wei)第六巡視組(zu)移(yi)交的(de)(de)信訪舉報問題線索共(gong)14件(jian)(jian)(jian)，按照中央紀(ji)委(wei)、中央紀(ji)委(wei)國(guo)家監委(wei)駐國(guo)資委(wei)紀(ji)檢監察(cha)組(zu)相(xiang)關(guan)規定，針對巡視組(zu)提供的(de)(de)涉及公司中層及以(yi)下干(gan)部的(de)(de)問題線索，分別采取調查核實、談(tan)(tan)話函詢(xun)等方式開展工作。截至2019年12月底，辦結(jie)5件(jian)(jian)(jian)，正(zheng)在辦理9件(jian)(jian)(jian)，其中擬(ni)立案1件(jian)(jian)(jian)；誡勉談(tan)(tan)話1人(ren)，警示和(he)提醒談(tan)(tan)話3人(ren)，批評教育1人(ren)。
三、下一步整改安排
中咨(zi)公司黨委把巡視整改(gai)(gai)作為重大政治任(ren)務，切實擔起管(guan)黨治黨政治責任(ren)，貫(guan)徹(che)落實好全面從嚴治黨戰(zhan)略部署。下(xia)(xia)一步，中咨(zi)公司黨委將按照國資委黨委的要求，在堅持即(ji)知(zhi)即(ji)改(gai)(gai)、立(li)行立(li)改(gai)(gai)的同時，堅持把“當下(xia)(xia)改(gai)(gai)”和“長(chang)(chang)久(jiu)立(li)”相結(jie)合，注(zhu)重建章立(li)制、形成長(chang)(chang)效機制，同時鞏固深化(hua)整改(gai)(gai)成果(guo)，推進(jin)各項整改(gai)(gai)工作取得新進(jin)展(zhan)。
（一）提高(gao)政(zheng)治站位，強化責任擔(dan)當(dang)
公(gong)司各級黨組織將進(jin)(jin)一步深(shen)入學習(xi)習(xi)近平總書記關(guan)(guan)于巡(xun)視(shi)(shi)工(gong)(gong)(gong)作(zuo)的重要(yao)講(jiang)話精(jing)(jing)神和(he)(he)國(guo)(guo)資(zi)委黨委關(guan)(guan)于巡(xun)視(shi)(shi)整改(gai)工(gong)(gong)(gong)作(zuo)的部(bu)(bu)署要(yao)求，提(ti)高對巡(xun)視(shi)(shi)整改(gai)工(gong)(gong)(gong)作(zuo)的認識，認真執行《中國(guo)(guo)共(gong)產黨章(zhang)程》《中國(guo)(guo)共(gong)產黨巡(xun)視(shi)(shi)工(gong)(gong)(gong)作(zuo)條例(li)》《中國(guo)(guo)共(gong)產黨支部(bu)(bu)工(gong)(gong)(gong)作(zuo)條例(li)（試行）》等(deng)黨內(nei)規章(zhang)制度和(he)(he)《中國(guo)(guo)國(guo)(guo)際工(gong)(gong)(gong)程咨(zi)詢有限公(gong)司黨委巡(xun)視(shi)(shi)工(gong)(gong)(gong)作(zuo)實(shi)施辦法》文件精(jing)(jing)神，堅(jian)定不(bu)移(yi)深(shen)化政(zheng)治巡(xun)視(shi)(shi)，提(ti)高政(zheng)治站(zhan)位，履(lv)行政(zheng)治責任，主動擔當作(zuo)為，切實(shi)把踐行“兩(liang)個(ge)維護”體現到堅(jian)決貫徹落實(shi)習(xi)近平總書記重要(yao)指示批示和(he)(he)黨中央重大決策部(bu)(bu)署的實(shi)際行動上(shang)，進(jin)(jin)一步強“根”鑄“魂”、推動改(gai)革、促(cu)進(jin)(jin)發展。
（二）加強組織領(ling)導，狠(hen)抓整(zheng)改(gai)落實
中咨公司黨委書記(ji)對巡(xun)視整(zheng)改(gai)負(fu)(fu)總責(ze)，其他(ta)領(ling)導(dao)班子(zi)成員認真抓(zhua)好職責(ze)范圍內(nei)的(de)整(zheng)改(gai)任(ren)(ren)(ren)務(wu)(wu)落實，自(zi)覺為(wei)黨擔(dan)責(ze)、為(wei)黨盡責(ze)、為(wei)黨負(fu)(fu)責(ze)，把(ba)(ba)承擔(dan)起(qi)整(zheng)改(gai)主體(ti)責(ze)任(ren)(ren)(ren)作為(wei)管黨治黨政治責(ze)任(ren)(ren)(ren)的(de)具(ju)體(ti)化、實踐化。各責(ze)任(ren)(ren)(ren)部(bu)(bu)門按照任(ren)(ren)(ren)務(wu)(wu)分工(gong)，制定計劃(hua)，細化措(cuo)施，確保(bao)整(zheng)改(gai)方案的(de)落實。涉及多個單(dan)位的(de)整(zheng)改(gai)任(ren)(ren)(ren)務(wu)(wu)，責(ze)任(ren)(ren)(ren)部(bu)(bu)門負(fu)(fu)責(ze)牽頭協調，其他(ta)配(pei)合(he)單(dan)位各司其責(ze)，密(mi)切配(pei)合(he)，形成整(zheng)改(gai)工(gong)作合(he)力，防(fang)止(zhi)把(ba)(ba)層層傳導(dao)壓力變成層層推(tui)卸責(ze)任(ren)(ren)(ren)，確保(bao)整(zheng)改(gai)取得扎(zha)實成效。
（三）嚴(yan)肅(su)工(gong)作紀律，強(qiang)化(hua)督促檢(jian)查
中(zhong)咨(zi)公司黨委巡視整(zheng)改(gai)(gai)工(gong)作(zuo)(zuo)領(ling)導小(xiao)組加(jia)強對(dui)(dui)整(zheng)改(gai)(gai)工(gong)作(zuo)(zuo)的督(du)查(cha)(cha)督(du)辦(ban)，對(dui)(dui)工(gong)作(zuo)(zuo)成效進行檢查(cha)(cha)，及時溝通信息。相(xiang)關管(guan)理部(bu)門充分發揮(hui)作(zuo)(zuo)用，把巡視整(zheng)改(gai)(gai)工(gong)作(zuo)(zuo)同“不(bu)(bu)忘初(chu)心、牢記使命”主(zhu)(zhu)題教育結(jie)合起(qi)(qi)來(lai)(lai)，同履行黨章黨規(gui)黨紀(ji)賦予(yu)的職責(ze)(ze)(ze)結(jie)合起(qi)(qi)來(lai)(lai)，同整(zheng)治形式主(zhu)(zhu)義、官僚主(zhu)(zhu)義結(jie)合起(qi)(qi)來(lai)(lai)，強化監督(du)檢查(cha)(cha)和工(gong)作(zuo)(zuo)責(ze)(ze)(ze)任，嚴格督(du)辦(ban)落實(shi)(shi)，做到落實(shi)(shi)責(ze)(ze)(ze)任與(yu)統籌推進相(xiang)結(jie)合，工(gong)作(zuo)(zuo)督(du)辦(ban)與(yu)執紀(ji)問責(ze)(ze)(ze)相(xiang)結(jie)合，用最嚴最實(shi)(shi)的作(zuo)(zuo)風，保障巡視整(zheng)改(gai)(gai)工(gong)作(zuo)(zuo)取得實(shi)(shi)效。對(dui)(dui)整(zheng)改(gai)(gai)責(ze)(ze)(ze)任不(bu)(bu)落實(shi)(shi)、整(zheng)改(gai)(gai)不(bu)(bu)力、敷衍整(zheng)改(gai)(gai)的，嚴肅追責(ze)(ze)(ze)問責(ze)(ze)(ze)。
（四）加強整(zheng)改公(gong)開，接受職工監督
加強整(zheng)(zheng)改(gai)公(gong)開和成效宣傳，將整(zheng)(zheng)改(gai)情(qing)況(kuang)以適當方式公(gong)開，接受公(gong)司黨員、干部和人民群(qun)(qun)眾監(jian)督。公(gong)開內容主要包括巡(xun)視整(zheng)(zheng)改(gai)的問題、責(ze)任(ren)領(ling)導(dao)、責(ze)任(ren)部門、整(zheng)(zheng)改(gai)措施、整(zheng)(zheng)改(gai)時(shi)限等。整(zheng)(zheng)改(gai)工作中，認(ren)真加強調(diao)查研究(jiu)，尊重群(qun)(qun)眾意愿(yuan)，集中群(qun)(qun)眾智慧，真誠接受群(qun)(qun)眾監(jian)督和評判。
歡(huan)迎(ying)廣大干部群(qun)眾對巡(xun)視整(zheng)改落實情況進行監督。如有意見建議，請及時向(xiang)我(wo)們反映。聯系方式(shi)：電話010-68733220；郵(you)政信箱(xiang)(xiang)：北京市海(hai)淀區車(che)公莊西路32號中(zhong)咨大廈(sha)319室；電子(zi)郵(you)箱(xiang)(xiang)：xsb@ciecc.com.cn。
中(zhong)共中(zhong)國國際工程(cheng)咨詢(xun)有限公司委(wei)員會
2020年4月2日
【責任編輯：伍全】