文章來源：巡(xun)視辦 發布時間(jian)：2021-04-02
根據國(guo)(guo)資(zi)委(wei)黨(dang)委(wei)統(tong)一(yi)部署，2019年4月3日(ri)(ri)至6月19日(ri)(ri)，國(guo)(guo)資(zi)委(wei)黨(dang)委(wei)第六巡(xun)(xun)視(shi)(shi)組對中(zhong)國(guo)(guo)國(guo)(guo)際(ji)工程咨(zi)詢(xun)有(you)限(xian)公司(si)(si)黨(dang)委(wei)（以下簡稱中(zhong)咨(zi)公司(si)(si)黨(dang)委(wei)）進行了巡(xun)(xun)視(shi)(shi)。7月30日(ri)(ri)，國(guo)(guo)資(zi)委(wei)黨(dang)委(wei)巡(xun)(xun)視(shi)(shi)組向中(zhong)咨(zi)公司(si)(si)黨(dang)委(wei)反饋了巡(xun)(xun)視(shi)(shi)意見(jian)。按照《中(zhong)國(guo)(guo)共產黨(dang)巡(xun)(xun)視(shi)(shi)工作條(tiao)例》《國(guo)(guo)資(zi)委(wei)黨(dang)委(wei)關于貫徹落(luo)實<中(zhong)國(guo)(guo)共產黨(dang)巡(xun)(xun)視(shi)(shi)工作條(tiao)例>的(de)實施辦法》等有(you)關規(gui)定，現將巡(xun)(xun)視(shi)(shi)整改(gai)情況予以公布。
一、總體情況
中(zhong)咨公司(si)黨委(wei)嚴格按照黨中(zhong)央、國資委(wei)黨委(wei)巡視工作相關要求，全(quan)面貫(guan)徹落實巡視組的反饋意見，提(ti)高政治(zhi)站(zhan)位，統一思想和行動(dong)，強化責任擔(dan)當，明確整改(gai)要求，嚴肅(su)整改(gai)落實。
（一(yi)(yi)）統(tong)一(yi)(yi)思想行動，迅速(su)啟動整改
中咨公司黨(dang)委(wei)在收(shou)到巡(xun)視(shi)反饋意(yi)見(jian)的(de)第一(yi)時間，立即召集(ji)公司相關(guan)領導和(he)部門主(zhu)(zhu)要(yao)負責(ze)人，研究(jiu)部署下一(yi)步整(zheng)改(gai)工作。要(yao)求各(ge)級黨(dang)員領導干部持續(xu)深(shen)入學(xue)習貫(guan)徹(che)習近平新時代中國(guo)特色社會主(zhu)(zhu)義思(si)想和(he)黨(dang)的(de)十(shi)九(jiu)大精神(shen)，堅(jian)決(jue)貫(guan)徹(che)落(luo)實(shi)習近平總書記關(guan)于(yu)巡(xun)視(shi)工作重要(yao)論述、重要(yao)要(yao)求，結合“不忘(wang)初心、牢(lao)記使命”主(zhu)(zhu)題教育，以黨(dang)章黨(dang)規黨(dang)紀為基(ji)本(ben)遵(zun)循，堅(jian)持“問題導向、實(shi)事求是(shi)、統籌結合、標本(ben)兼治”的(de)原則(ze)，嚴(yan)格按照巡(xun)視(shi)反饋意(yi)見(jian)和(he)整(zheng)改(gai)要(yao)求，強化(hua)措施(shi)，落(luo)實(shi)責(ze)任，迅速整(zheng)改(gai)，切實(shi)把思(si)想和(he)行動統一(yi)到貫(guan)徹(che)落(luo)實(shi)黨(dang)中央及國(guo)資(zi)委(wei)黨(dang)委(wei)的(de)重大決(jue)策部署和(he)推進公司深(shen)化(hua)改(gai)革發展上(shang)來。
（二）提高(gao)政治(zhi)站位，全力推進整改
中(zhong)(zhong)(zhong)(zhong)咨公(gong)司(si)黨(dang)(dang)委(wei)以(yi)接(jie)受此次巡(xun)視(shi)(shi)為(wei)契機，進(jin)一步(bu)堅(jian)持黨(dang)(dang)的(de)(de)領導，加強黨(dang)(dang)的(de)(de)建(jian)設，推進(jin)全面從嚴治(zhi)(zhi)黨(dang)(dang)向縱(zong)深發展(zhan)，樹牢“四個意識”，堅(jian)定“四個自信”，堅(jian)決(jue)做(zuo)到“兩個維護”，持續加大“兩個責任”落(luo)實(shi)力度。巡(xun)視(shi)(shi)整改(gai)中(zhong)(zhong)(zhong)(zhong)，多次召開專(zhuan)題(ti)會議(yi)，研究部署有關(guan)工(gong)作，結合(he)主題(ti)教育召開領導班子巡(xun)視(shi)(shi)整改(gai)專(zhuan)題(ti)民主生活(huo)會，著重在整改(gai)落(luo)實(shi)上精準發力，堅(jian)持科(ke)學推進(jin)、有序推進(jin)，堅(jian)持立行立改(gai)、全面整改(gai)，聚焦突出問題(ti)，扛起政治(zhi)(zhi)責任抓(zhua)整改(gai)。中(zhong)(zhong)(zhong)(zhong)咨公(gong)司(si)紀委(wei)三次召開巡(xun)視(shi)(shi)整改(gai)督導會議(yi)，在方案制定、任務分解(jie)、過程推動(dong)(dong)時(shi)，及(ji)(ji)時(shi)介入了解(jie)情況，及(ji)(ji)時(shi)協助中(zhong)(zhong)(zhong)(zhong)咨公(gong)司(si)黨(dang)(dang)委(wei)抓(zhua)推進(jin)整改(gai)質量，抓(zhua)整改(gai)成(cheng)效，以(yi)優良的(de)(de)工(gong)作作風和扎(zha)實(shi)的(de)(de)工(gong)作成(cheng)效做(zuo)好巡(xun)視(shi)(shi)“后半篇文章”，將(jiang)巡(xun)視(shi)(shi)成(cheng)果轉化為(wei)科(ke)學、健康(kang)發展(zhan)的(de)(de)動(dong)(dong)力，轉化為(wei)企業治(zhi)(zhi)理效能，推動(dong)(dong)中(zhong)(zhong)(zhong)(zhong)咨公(gong)司(si)黨(dang)(dang)委(wei)各項工(gong)作再上新臺階。
（三(san)）加(jia)強組織領導(dao)，確保整改實(shi)效
中咨(zi)公司(si)黨(dang)委(wei)(wei)(wei)成(cheng)立巡(xun)視(shi)整改(gai)工(gong)作(zuo)領(ling)(ling)(ling)導小(xiao)(xiao)(xiao)組(zu)（以下(xia)簡稱領(ling)(ling)(ling)導小(xiao)(xiao)(xiao)組(zu)），負(fu)責(ze)(ze)研究(jiu)提出整改(gai)意見(jian)，研究(jiu)解決落實中的重大問題，確保各(ge)項整改(gai)工(gong)作(zuo)部署到(dao)位(wei)、責(ze)(ze)任(ren)(ren)到(dao)位(wei)、落實到(dao)位(wei)。中咨(zi)公司(si)黨(dang)委(wei)(wei)(wei)書(shu)記(ji)、董事(shi)長(chang)(chang)、總(zong)經理任(ren)(ren)組(zu)長(chang)(chang)；黨(dang)委(wei)(wei)(wei)副書(shu)記(ji)和黨(dang)委(wei)(wei)(wei)委(wei)(wei)(wei)員、紀委(wei)(wei)(wei)書(shu)記(ji)任(ren)(ren)副組(zu)長(chang)(chang)；公司(si)其他(ta)領(ling)(ling)(ling)導為(wei)(wei)成(cheng)員。領(ling)(ling)(ling)導小(xiao)(xiao)(xiao)組(zu)下(xia)設辦(ban)公室(shi)，負(fu)責(ze)(ze)整改(gai)的籌劃部署、協調(diao)推進、督促檢查工(gong)作(zuo)。黨(dang)委(wei)(wei)(wei)委(wei)(wei)(wei)員、紀委(wei)(wei)(wei)書(shu)記(ji)兼任(ren)(ren)辦(ban)公室(shi)主任(ren)(ren)，公司(si)各(ge)管理部門(men)主要(yao)負(fu)責(ze)(ze)同志為(wei)(wei)辦(ban)公室(shi)成(cheng)員。領(ling)(ling)(ling)導小(xiao)(xiao)(xiao)組(zu)辦(ban)事(shi)機構設在黨(dang)委(wei)(wei)(wei)巡(xun)視(shi)辦(ban)，負(fu)責(ze)(ze)具體整改(gai)工(gong)作(zuo)的落實、協調(diao)。
對(dui)照巡(xun)視(shi)反饋的(de)問題和意(yi)見(jian)建議(yi)，中咨公司(si)黨委(wei)加強(qiang)整改責(ze)任的(de)層層落(luo)實，按照“誰(shui)(shui)分管、誰(shui)(shui)負責(ze)”的(de)原則，及時調(diao)度，限期(qi)完成；建立整改臺賬(zhang)，把任務分解到人、壓力傳導(dao)到崗，一(yi)(yi)級抓(zhua)一(yi)(yi)級、層層抓(zhua)落(luo)實；建立對(dui)賬(zhang)銷號(hao)制度，解決一(yi)(yi)個、銷號(hao)一(yi)(yi)個、鞏(gong)固一(yi)(yi)個，確保件件有落(luo)實、事(shi)事(shi)有回音。
二、巡視反饋問題的整改情況
根(gen)據國資委(wei)(wei)黨(dang)委(wei)(wei)第六巡視組提出的(de)整(zheng)改(gai)(gai)意見建議(yi)，中(zhong)咨公(gong)司黨(dang)委(wei)(wei)制定(ding)了77項(xiang)整(zheng)改(gai)(gai)措施，其(qi)中(zhong)66項(xiang)已經完成整(zheng)改(gai)(gai)，11項(xiang)正在(zai)整(zheng)改(gai)(gai)，制定(ding)和修訂完善制度21項(xiang)，具體整(zheng)改(gai)(gai)落(luo)實情況明確(que)如(ru)下：
（一）關于“黨委領導核心作用發揮不夠，落實(shi)中央決策(ce)部署和國資委要求尚有差距”方面的整改情況(kuang)
1.關于“班子凝聚力戰斗力不強”的問題。
一(yi)(yi)是(shi)領(ling)導(dao)班(ban)子(zi)(zi)(zi)專題深入(ru)學習(xi)貫徹習(xi)近平新(xin)時(shi)代中(zhong)國特(te)(te)色(se)社會主(zhu)(zhu)義思想(xiang)和(he)黨(dang)的(de)十九大(da)精(jing)神，加強(qiang)政治建(jian)設(she)，勇于自我革命，切實做到主(zhu)(zhu)要(yao)領(ling)導(dao)充分發(fa)揮管黨(dang)治企第(di)一(yi)(yi)責任人(ren)責任，副職領(ling)導(dao)做好分管工(gong)作，為主(zhu)(zhu)要(yao)領(ling)導(dao)當好參謀(mou)、把好關口，同(tong)(tong)時(shi)班(ban)子(zi)(zi)(zi)成員共同(tong)(tong)配合做好各項(xiang)工(gong)作。做出(chu)制(zhi)度(du)性安(an)排(pai)，研究制(zhi)訂(ding)《中(zhong)國國際工(gong)程(cheng)咨詢有限(xian)公司(si)(si)黨(dang)委(wei)(wei)(wei)(wei)關于加強(qiang)和(he)改(gai)進(jin)黨(dang)員領(ling)導(dao)干(gan)部(bu)作風建(jian)設(she)的(de)若干(gan)規(gui)(gui)定》。二是(shi)公司(si)(si)領(ling)導(dao)班(ban)子(zi)(zi)(zi)以(yi)(yi)黨(dang)委(wei)(wei)(wei)(wei)會、黨(dang)委(wei)(wei)(wei)(wei)理(li)論學習(xi)中(zhong)心(xin)組(zu)以(yi)(yi)及(ji)月度(du)經(jing)營(ying)分析會等(deng)多種(zhong)形(xing)式，認真學習(xi)習(xi)近平新(xin)時(shi)代中(zhong)國特(te)(te)色(se)社會主(zhu)(zhu)義思想(xiang)，深入(ru)貫徹落實黨(dang)中(zhong)央決(jue)(jue)策(ce)部(bu)署(shu)和(he)國資(zi)委(wei)(wei)(wei)(wei)黨(dang)委(wei)(wei)(wei)(wei)工(gong)作要(yao)求，著(zhu)力提高(gao)戰略思維、創新(xin)思維、辯(bian)證思維、法治思維、底(di)線思維，加強(qiang)政治素(su)質和(he)能力建(jian)設(she)，不斷提高(gao)領(ling)導(dao)能力和(he)團(tuan)結(jie)協(xie)作意識，深入(ru)思考(kao)和(he)研究事(shi)(shi)(shi)關企業全局和(he)長遠發(fa)展(zhan)(zhan)的(de)大(da)事(shi)(shi)(shi)，強(qiang)化(hua)(hua)趨勢(shi)研究和(he)發(fa)展(zhan)(zhan)預判，集中(zhong)精(jing)力聚焦公司(si)(si)改(gai)革發(fa)展(zhan)(zhan)中(zhong)心(xin)工(gong)作，破解公司(si)(si)發(fa)展(zhan)(zhan)過程(cheng)中(zhong)的(de)難(nan)題。三(san)是(shi)公司(si)(si)領(ling)導(dao)外出(chu)調(diao)研或參與(yu)重要(yao)活動(dong)要(yao)及(ji)時(shi)報告公司(si)(si)，由(you)公司(si)(si)主(zhu)(zhu)要(yao)領(ling)導(dao)同(tong)(tong)志把關。規(gui)(gui)范(fan)填寫《公司(si)(si)黨(dang)委(wei)(wei)(wei)(wei)委(wei)(wei)(wei)(wei)員未出(chu)席黨(dang)委(wei)(wei)(wei)(wei)會議(yi)情(qing)況統計表》，及(ji)時(shi)統計和(he)梳(shu)理(li)公司(si)(si)領(ling)導(dao)的(de)參會情(qing)況。提前(qian)謀(mou)劃(hua)，加強(qiang)協(xie)調(diao)和(he)溝通，做好公司(si)(si)重要(yao)會議(yi)的(de)統籌(chou)安(an)排(pai)，確保公司(si)(si)領(ling)導(dao)合理(li)安(an)排(pai)出(chu)差(cha)、調(diao)研、開會等(deng)各項(xiang)工(gong)作。四是(shi)根據公司(si)(si)修(xiu)訂(ding)的(de)“三(san)重一(yi)(yi)大(da)”相關決(jue)(jue)策(ce)制(zhi)度(du)，修(xiu)訂(ding)議(yi)事(shi)(shi)(shi)規(gui)(gui)則(ze)和(he)會議(yi)流程(cheng)，制(zhi)訂(ding)“三(san)重一(yi)(yi)大(da)”事(shi)(shi)(shi)項(xiang)清單，進(jin)一(yi)(yi)步(bu)厘清公司(si)(si)董事(shi)(shi)(shi)會、黨(dang)委(wei)(wei)(wei)(wei)會、總經(jing)理(li)辦公會的(de)決(jue)(jue)策(ce)事(shi)(shi)(shi)項(xiang)。嚴格執行議(yi)事(shi)(shi)(shi)規(gui)(gui)則(ze)，做好會前(qian)準(zhun)備工(gong)作，確保會議(yi)文件(jian)的(de)質量(liang)，提升決(jue)(jue)策(ce)效(xiao)率，提高(gao)會議(yi)的(de)制(zhi)度(du)化(hua)(hua)、科學化(hua)(hua)和(he)規(gui)(gui)范(fan)化(hua)(hua)水(shui)平。
2.關于“黨委‘把方向、管大局’不夠有力”的問題。
一是(shi)(shi)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)形成(cheng)公(gong)(gong)司(si)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)創(chuang)新(xin)團隊建(jian)(jian)(jian)(jian)設(she)方案(an)，明(ming)確創(chuang)新(xin)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)團隊組建(jian)(jian)(jian)(jian)、運行模式(shi)以(yi)及人(ren)(ren)才(cai)保障、考核分(fen)配(pei)等支(zhi)持措施(shi)，鼓勵(li)公(gong)(gong)司(si)員工(gong)(gong)利用業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)優勢，積(ji)極參(can)與業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)創(chuang)新(xin)，大力拓展公(gong)(gong)司(si)新(xin)興業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)突(tu)破口；積(ji)極推進設(she)立(li)公(gong)(gong)司(si)博士后工(gong)(gong)作(zuo)站，認真(zhen)準備(bei)有關申報材料(liao)(liao)，計(ji)劃于近期正(zheng)式(shi)上報申報材料(liao)(liao)；已(yi)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)形成(cheng)《公(gong)(gong)司(si)工(gong)(gong)程(cheng)(cheng)、經濟、哲學(xue)社會(hui)科學(xue)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)系(xi)(xi)列高(gao)級(ji)專業(ye)(ye)(ye)技(ji)術職務(wu)(wu)(wu)(wu)(wu)(wu)任(ren)職資格評審(shen)辦(ban)(ban)法》，組建(jian)(jian)(jian)(jian)了(le)(le)哲學(xue)社會(hui)科學(xue)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)系(xi)(xi)列高(gao)級(ji)專業(ye)(ye)(ye)技(ji)術職務(wu)(wu)(wu)(wu)(wu)(wu)任(ren)職資格評審(shen)委員會(hui)，正(zheng)式(shi)向有關部(bu)(bu)委報送備(bei)案(an)。二(er)是(shi)(shi)進一步(bu)加(jia)(jia)(jia)大高(gao)層(ceng)次(ci)、高(gao)素質人(ren)(ren)才(cai)的(de)引(yin)進力度，2019年(nian)已(yi)從(cong)省市(shi)政府機構(gou)和(he)(he)(he)大型(xing)中(zhong)央企(qi)業(ye)(ye)(ye)引(yin)進了(le)(le)4名高(gao)端人(ren)(ren)才(cai)，并在任(ren)職崗位上發(fa)(fa)揮了(le)(le)積(ji)極作(zuo)用；建(jian)(jian)(jian)(jian)立(li)與多家(jia)獵(lie)(lie)頭公(gong)(gong)司(si)的(de)合作(zuo)關系(xi)(xi)，正(zheng)在公(gong)(gong)司(si)范圍(wei)內積(ji)極征求高(gao)端人(ren)(ren)才(cai)引(yin)進需求，待需求明(ming)確后即可(ke)實施(shi)獵(lie)(lie)聘；對(dui)公(gong)(gong)司(si)智(zhi)(zhi)庫(ku)建(jian)(jian)(jian)(jian)設(she)激勵(li)和(he)(he)(he)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)開(kai)(kai)(kai)發(fa)(fa)相關辦(ban)(ban)法進行了(le)(le)完(wan)善(shan)優化，研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)形成(cheng)了(le)(le)《公(gong)(gong)司(si)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)開(kai)(kai)(kai)拓與服務(wu)(wu)(wu)(wu)(wu)(wu)獎(jiang)管(guan)理(li)(li)辦(ban)(ban)法》和(he)(he)(he)《公(gong)(gong)司(si)智(zhi)(zhi)庫(ku)建(jian)(jian)(jian)(jian)設(she)獎(jiang)勵(li)管(guan)理(li)(li)暫行辦(ban)(ban)法》（初(chu)稿）。三是(shi)(shi)進一步(bu)提(ti)升公(gong)(gong)司(si)服務(wu)(wu)(wu)(wu)(wu)(wu)中(zhong)央決(jue)策需要的(de)能力和(he)(he)(he)水平，組織(zhi)公(gong)(gong)司(si)有關業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)部(bu)(bu)門(men)(men)矩陣開(kai)(kai)(kai)展專題研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)，相關研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)成(cheng)果得到有關部(bu)(bu)門(men)(men)的(de)采納和(he)(he)(he)肯定；加(jia)(jia)(jia)強(qiang)公(gong)(gong)司(si)課(ke)題管(guan)理(li)(li)，提(ti)升公(gong)(gong)司(si)智(zhi)(zhi)庫(ku)建(jian)(jian)(jian)(jian)設(she)水平，結合2019年(nian)公(gong)(gong)司(si)自開(kai)(kai)(kai)課(ke)題管(guan)理(li)(li)工(gong)(gong)作(zuo)，對(dui)原有的(de)《自開(kai)(kai)(kai)課(ke)題研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)產品(pin)實現(xian)程(cheng)(cheng)序》進行修(xiu)訂，進一步(bu)引(yin)領和(he)(he)(he)強(qiang)化各(ge)(ge)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)部(bu)(bu)門(men)(men)圍(wei)繞基礎性、前瞻性、戰略(lve)性課(ke)題開(kai)(kai)(kai)展研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)；加(jia)(jia)(jia)強(qiang)公(gong)(gong)司(si)內部(bu)(bu)學(xue)術研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)，培養專家(jia)型(xing)人(ren)(ren)才(cai)，建(jian)(jian)(jian)(jian)設(she)學(xue)習型(xing)企(qi)業(ye)(ye)(ye)，修(xiu)訂《公(gong)(gong)司(si)<咨(zi)詢(xun)(xun)專報>和(he)(he)(he)<研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)與交(jiao)流>管(guan)理(li)(li)辦(ban)(ban)法》，進一步(bu)構(gou)建(jian)(jian)(jian)(jian)《送閱(yue)件》《咨(zi)詢(xun)(xun)專報》和(he)(he)(he)《研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)與建(jian)(jian)(jian)(jian)議(yi)》等多層(ceng)次(ci)智(zhi)(zhi)庫(ku)產品(pin)體(ti)系(xi)(xi)。四是(shi)(shi)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)起草《做實中(zhong)咨(zi)戰略(lve)研(yan)(yan)(yan)(yan)(yan)究(jiu)(jiu)(jiu)院方案(an)》，深化智(zhi)(zhi)庫(ku)建(jian)(jian)(jian)(jian)設(she)體(ti)制(zhi)機制(zhi)改革。五是(shi)(shi)加(jia)(jia)(jia)強(qiang)對(dui)全過程(cheng)(cheng)咨(zi)詢(xun)(xun)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)的(de)組織(zhi)管(guan)理(li)(li)，調研(yan)(yan)(yan)(yan)(yan)摸清各(ge)(ge)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)單(dan)位全過程(cheng)(cheng)咨(zi)詢(xun)(xun)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)開(kai)(kai)(kai)展情況，加(jia)(jia)(jia)強(qiang)對(dui)重大投標項(xiang)目的(de)組織(zhi)協調，為(wei)項(xiang)目中(zhong)標做好服務(wu)(wu)(wu)(wu)(wu)(wu)支(zhi)撐，同時全面梳理(li)(li)各(ge)(ge)業(ye)(ye)(ye)務(wu)(wu)(wu)(wu)(wu)(wu)單(dan)位入(ru)圍(wei)全過程(cheng)(cheng)工(gong)(gong)程(cheng)(cheng)咨(zi)詢(xun)(xun)試點企(qi)業(ye)(ye)(ye)情況。目前，所(suo)屬企(qi)業(ye)(ye)(ye)已(yi)經入(ru)圍(wei)部(bu)(bu)分(fen)省級(ji)部(bu)(bu)門(men)(men)的(de)短名單(dan)。
3.關于“重大部署和專項工作推進落實不力”的問題。
一(yi)(yi)是及(ji)時(shi)選(xuan)派扶(fu)(fu)(fu)貧(pin)(pin)(pin)(pin)干(gan)部，按照中(zhong)(zhong)組(zu)部、國(guo)務(wu)院扶(fu)(fu)(fu)貧(pin)(pin)(pin)(pin)辦(ban)和(he)國(guo)資委(wei)關(guan)(guan)(guan)于(yu)選(xuan)派扶(fu)(fu)(fu)貧(pin)(pin)(pin)(pin)干(gan)部工(gong)(gong)作(zuo)(zuo)(zuo)要求，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)已(yi)(yi)選(xuan)派3名干(gan)部分(fen)別任亳州市委(wei)市政(zheng)府副(fu)職、利(li)辛(xin)(xin)縣(xian)(xian)(xian)委(wei)縣(xian)(xian)(xian)政(zheng)府副(fu)職以及(ji)建檔立(li)卡(ka)貧(pin)(pin)(pin)(pin)困(kun)村(cun)第(di)一(yi)(yi)書(shu)記；進(jin)(jin)(jin)一(yi)(yi)步增加(jia)(jia)資金投入(ru)(ru)，2019年向(xiang)利(li)辛(xin)(xin)縣(xian)(xian)(xian)投入(ru)(ru)120萬(wan)元，用于(yu)發展(zhan)(zhan)(zhan)壯大集體產業(ye)經濟和(he)基(ji)礎設(she)施(shi)建設(she)；通(tong)(tong)過各方(fang)努(nu)力(li)(li)(li)，2019年利(li)辛(xin)(xin)縣(xian)(xian)(xian)已(yi)(yi)通(tong)(tong)過驗收，摘掉(diao)了(le)(le)(le)國(guo)家(jia)級貧(pin)(pin)(pin)(pin)困(kun)縣(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)帽(mao)子；發揮公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)智力(li)(li)(li)優勢(shi)，扶(fu)(fu)(fu)志扶(fu)(fu)(fu)智相結合(he)，加(jia)(jia)大幫扶(fu)(fu)(fu)力(li)(li)(li)度(du)(du)，結合(he)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)實(shi)際(ji)，積極(ji)推(tui)動(dong)(dong)(dong)(dong)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)2018年為利(li)辛(xin)(xin)縣(xian)(xian)(xian)編制(zhi)的(de)(de)(de)(de)(de)(de)兩(liang)個規劃(hua)；2019年6月(yue)(yue)(yue)，組(zu)織(zhi)財務(wu)審計人員赴利(li)辛(xin)(xin)縣(xian)(xian)(xian)開(kai)(kai)展(zhan)(zhan)(zhan)扶(fu)(fu)(fu)貧(pin)(pin)(pin)(pin)資金審查工(gong)(gong)作(zuo)(zuo)(zuo)，督(du)(du)促(cu)指導(dao)(dao)扶(fu)(fu)(fu)貧(pin)(pin)(pin)(pin)資金使用。二(er)是主(zhu)(zhu)動(dong)(dong)(dong)(dong)加(jia)(jia)強與有(you)(you)關(guan)(guan)(guan)部門的(de)(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)聯系(xi)(xi)，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)主(zhu)(zhu)要領導(dao)(dao)多次聽(ting)取“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”進(jin)(jin)(jin)展(zhan)(zhan)(zhan)情(qing)況匯報(bao)，要求兩(liang)家(jia)企(qi)(qi)(qi)(qi)業(ye)要體現自身特色，抓住突(tu)破點，處理好(hao)眼(yan)前利(li)益和(he)長遠利(li)益的(de)(de)(de)(de)(de)(de)關(guan)(guan)(guan)系(xi)(xi)。分(fen)管領導(dao)(dao)先后(hou)兩(liang)次向(xiang)上級單(dan)(dan)位匯報(bao)工(gong)(gong)作(zuo)(zuo)(zuo)，了(le)(le)(le)解最新(xin)政(zheng)策要求，密切工(gong)(gong)作(zuo)(zuo)(zuo)關(guan)(guan)(guan)系(xi)(xi)，并(bing)五(wu)次帶(dai)隊(dui)專題(ti)調(diao)研(yan)(yan)兩(liang)家(jia)企(qi)(qi)(qi)(qi)業(ye)“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”開(kai)(kai)展(zhan)(zhan)(zhan)情(qing)況。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)已(yi)(yi)設(she)立(li)“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”月(yue)(yue)(yue)度(du)(du)工(gong)(gong)作(zuo)(zuo)(zuo)例會制(zhi)度(du)(du)并(bing)嚴格執(zhi)行(xing)，加(jia)(jia)強政(zheng)策學習，根據內外(wai)形(xing)勢(shi)變(bian)化(hua)(hua)重新(xin)梳理改(gai)(gai)(gai)(gai)革(ge)(ge)工(gong)(gong)作(zuo)(zuo)(zuo)方(fang)案及(ji)工(gong)(gong)作(zuo)(zuo)(zuo)臺賬，加(jia)(jia)大工(gong)(gong)作(zuo)(zuo)(zuo)力(li)(li)(li)度(du)(du)，形(xing)成(cheng)(cheng)改(gai)(gai)(gai)(gai)革(ge)(ge)合(he)力(li)(li)(li)，統籌推(tui)進(jin)(jin)(jin)“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”。加(jia)(jia)強宣傳、交流經驗，設(she)立(li)《公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”工(gong)(gong)作(zuo)(zuo)(zuo)簡報(bao)》，目(mu)前已(yi)(yi)印(yin)發14期，全面(mian)反(fan)映“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”開(kai)(kai)展(zhan)(zhan)(zhan)情(qing)況，為推(tui)動(dong)(dong)(dong)(dong)改(gai)(gai)(gai)(gai)革(ge)(ge)營造良好(hao)氛圍(wei)。三(san)是堅持問題(ti)導(dao)(dao)向(xiang)，分(fen)類(lei)指導(dao)(dao)推(tui)動(dong)(dong)(dong)(dong)落實(shi)。針對(dui)所屬(shu)企(qi)(qi)(qi)(qi)業(ye)提(ti)出(chu)的(de)(de)(de)(de)(de)(de)制(zhi)約(yue)改(gai)(gai)(gai)(gai)革(ge)(ge)發展(zhan)(zhan)(zhan)的(de)(de)(de)(de)(de)(de)一(yi)(yi)系(xi)(xi)列(lie)歷史遺留問題(ti)，組(zu)織(zhi)有(you)(you)關(guan)(guan)(guan)部門集中(zhong)(zhong)力(li)(li)(li)量(liang)分(fen)別研(yan)(yan)究(jiu)予以解決(jue)。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)加(jia)(jia)大專項督(du)(du)促(cu)檢查工(gong)(gong)作(zuo)(zuo)(zuo)力(li)(li)(li)度(du)(du)，定期對(dui)各項改(gai)(gai)(gai)(gai)革(ge)(ge)措施(shi)的(de)(de)(de)(de)(de)(de)進(jin)(jin)(jin)展(zhan)(zhan)(zhan)情(qing)況進(jin)(jin)(jin)行(xing)檢查并(bing)通(tong)(tong)過《督(du)(du)辦(ban)月(yue)(yue)(yue)報(bao)》進(jin)(jin)(jin)行(xing)通(tong)(tong)報(bao)。四是指導(dao)(dao)所屬(shu)企(qi)(qi)(qi)(qi)業(ye)采取有(you)(you)力(li)(li)(li)舉措加(jia)(jia)大改(gai)(gai)(gai)(gai)革(ge)(ge)創新(xin)力(li)(li)(li)度(du)(du)，加(jia)(jia)強溝(gou)(gou)通(tong)(tong)交流，積極(ji)探索創新(xin)，努(nu)力(li)(li)(li)加(jia)(jia)快(kuai)推(tui)進(jin)(jin)(jin)“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”綜合(he)性(xing)改(gai)(gai)(gai)(gai)革(ge)(ge)。對(dui)于(yu)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)改(gai)(gai)(gai)(gai)革(ge)(ge)任務(wu)，目(mu)前，2018年未完(wan)(wan)成(cheng)(cheng)的(de)(de)(de)(de)(de)(de)8項工(gong)(gong)作(zuo)(zuo)(zuo)中(zhong)(zhong)，除一(yi)(yi)家(jia)企(qi)(qi)(qi)(qi)業(ye)因內外(wai)因素變(bian)化(hua)(hua)，已(yi)(yi)重新(xin)調(diao)整(zheng)時(shi)間(jian)外(wai)，其(qi)余已(yi)(yi)整(zheng)改(gai)(gai)(gai)(gai)到位。2019年5月(yue)(yue)(yue)應完(wan)(wan)成(cheng)(cheng)但(dan)未完(wan)(wan)成(cheng)(cheng)的(de)(de)(de)(de)(de)(de)2項工(gong)(gong)作(zuo)(zuo)(zuo)中(zhong)(zhong)，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)已(yi)(yi)研(yan)(yan)究(jiu)制(zhi)定了(le)(le)(le)“雙(shuang)百(bai)(bai)(bai)行(xing)動(dong)(dong)(dong)(dong)”審計整(zheng)改(gai)(gai)(gai)(gai)有(you)(you)關(guan)(guan)(guan)情(qing)況的(de)(de)(de)(de)(de)(de)報(bao)告(gao)，“雙(shuang)百(bai)(bai)(bai)企(qi)(qi)(qi)(qi)業(ye)”開(kai)(kai)展(zhan)(zhan)(zhan)員工(gong)(gong)持股的(de)(de)(de)(de)(de)(de)請示(shi)，以及(ji)“雙(shuang)百(bai)(bai)(bai)企(qi)(qi)(qi)(qi)業(ye)”調(diao)整(zheng)后(hou)的(de)(de)(de)(de)(de)(de)綜合(he)改(gai)(gai)(gai)(gai)革(ge)(ge)方(fang)案和(he)混改(gai)(gai)(gai)(gai)實(shi)施(shi)方(fang)案，目(mu)前員工(gong)(gong)持股的(de)(de)(de)(de)(de)(de)請示(shi)已(yi)(yi)得到相關(guan)(guan)(guan)部委(wei)的(de)(de)(de)(de)(de)(de)回函。五(wu)是公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)積極(ji)溝(gou)(gou)通(tong)(tong)協調(diao)，走訪調(diao)研(yan)(yan)其(qi)他央企(qi)(qi)(qi)(qi)工(gong)(gong)作(zuo)(zuo)(zuo)單(dan)(dan)位，研(yan)(yan)究(jiu)制(zhi)定新(xin)的(de)(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)方(fang)向(xiang)，“三(san)供(gong)一(yi)(yi)業(ye)”工(gong)(gong)作(zuo)(zuo)(zuo)方(fang)案由整(zheng)體移(yi)交調(diao)整(zheng)為分(fen)項移(yi)交。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)在(zai)政(zheng)策、法律(lv)、財政(zheng)、技術(shu)及(ji)可操作(zuo)(zuo)(zuo)性(xing)方(fang)面(mian)與國(guo)資委(wei)、其(qi)它央企(qi)(qi)(qi)(qi)及(ji)相關(guan)(guan)(guan)單(dan)(dan)位保持密切聯系(xi)(xi)溝(gou)(gou)通(tong)(tong)，已(yi)(yi)于(yu)2019年7月(yue)(yue)(yue)底簽署“三(san)供(gong)一(yi)(yi)業(ye)”物業(ye)移(yi)交備忘錄，相關(guan)(guan)(guan)單(dan)(dan)位于(yu)8月(yue)(yue)(yue)1日實(shi)際(ji)接收公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)職工(gong)(gong)家(jia)屬(shu)區698戶、51800平方(fang)米的(de)(de)(de)(de)(de)(de)物業(ye)管理職能，物業(ye)分(fen)離移(yi)交整(zheng)改(gai)(gai)(gai)(gai)工(gong)(gong)作(zuo)(zuo)(zuo)基(ji)本完(wan)(wan)成(cheng)(cheng)，審批通(tong)(tong)過后(hou)，即可簽訂正式(shi)協議。六是2019年7月(yue)(yue)(yue)，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)積極(ji)主(zhu)(zhu)動(dong)(dong)(dong)(dong)向(xiang)北(bei)京市電力(li)(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)支(zhi)付供(gong)電改(gai)(gai)(gai)(gai)造費(fei)用106.72萬(wan)元，9月(yue)(yue)(yue)涉(she)及(ji)的(de)(de)(de)(de)(de)(de)其(qi)他產權單(dan)(dan)位也按照北(bei)京市電力(li)(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)“三(san)供(gong)一(yi)(yi)業(ye)”有(you)(you)關(guan)(guan)(guan)要求支(zhi)付了(le)(le)(le)相關(guan)(guan)(guan)費(fei)用，北(bei)京市電力(li)(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)現已(yi)(yi)進(jin)(jin)(jin)入(ru)(ru)施(shi)工(gong)(gong)階段。
（二）關于(yu)“全面(mian)從嚴(yan)治黨‘兩個(ge)責任’不落實，監督執紀問(wen)責不嚴(yan)”方面(mian)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(xiu)訂完善《公(gong)司(si)黨(dang)(dang)(dang)風(feng)(feng)廉(lian)政建(jian)(jian)設(she)(she)責(ze)任制實(shi)(shi)施辦法》，從制度上(shang)形成(cheng)(cheng)硬(ying)約束(shu)。二(er)是(shi)進(jin)(jin)一步強(qiang)化擔當意(yi)識，樹(shu)立不抓黨(dang)(dang)(dang)風(feng)(feng)建(jian)(jian)設(she)(she)和反腐倡廉(lian)工作就是(shi)嚴重失職的意(yi)識，切實(shi)(shi)貫徹落實(shi)(shi)好(hao)黨(dang)(dang)(dang)風(feng)(feng)廉(lian)政建(jian)(jian)設(she)(she)主(zhu)體(ti)責(ze)任。三(san)是(shi)2019年(nian)8月，中(zhong)咨公(gong)司(si)黨(dang)(dang)(dang)委按要(yao)求聽取(qu)紀委關于紀檢工作情況的匯報，分析(xi)研判反腐倡廉(lian)形勢，及(ji)時(shi)對黨(dang)(dang)(dang)風(feng)(feng)建(jian)(jian)設(she)(she)和反腐倡廉(lian)工作任務做出部(bu)(bu)署，推動(dong)工作落實(shi)(shi)。四是(shi)督促深入(ru)推進(jin)(jin)內部(bu)(bu)巡(xun)(xun)(xun)(xun)視(shi)(shi)，著力發(fa)現(xian)問題，切實(shi)(shi)做好(hao)“后半(ban)篇(pian)文章”。截至2019年(nian)年(nian)底，已完成(cheng)(cheng)了對公(gong)司(si)全部(bu)(bu)所屬企業的本(ben)輪巡(xun)(xun)(xun)(xun)視(shi)(shi)和公(gong)司(si)本(ben)部(bu)(bu)5個(ge)部(bu)(bu)門的巡(xun)(xun)(xun)(xun)視(shi)(shi)工作，以及(ji)另外5個(ge)部(bu)(bu)門的現(xian)場巡(xun)(xun)(xun)(xun)視(shi)(shi)工作。同時(shi)，為提(ti)高督查質量和水平，壓實(shi)(shi)被巡(xun)(xun)(xun)(xun)視(shi)(shi)黨(dang)(dang)(dang)組織巡(xun)(xun)(xun)(xun)視(shi)(shi)整改主(zhu)體(ti)責(ze)任，開(kai)展巡(xun)(xun)(xun)(xun)視(shi)(shi)整改“回頭看”，已對部(bu)(bu)分單位(wei)進(jin)(jin)行(xing)了巡(xun)(xun)(xun)(xun)視(shi)(shi)整改專項督查工作，確保(bao)整改到位(wei)見成(cheng)(cheng)效。五(wu)是(shi)認真分析(xi)研究巡(xun)(xun)(xun)(xun)視(shi)(shi)發(fa)現(xian)的問題，綜合運用談話(hua)、調(diao)閱資料、受理信訪、下沉調(diao)研等措(cuo)施，嚴肅執(zhi)(zhi)紀問責(ze)，嚴格落實(shi)(shi)監(jian)督執(zhi)(zhi)紀責(ze)任。六是(shi)及(ji)時(shi)開(kai)展警示教育(yu)，組織黨(dang)(dang)(dang)員干部(bu)(bu)集中(zhong)觀(guan)看《作風(feng)(feng)建(jian)(jian)設(she)(she)永遠在路上(shang)》等教育(yu)系(xi)列片，以身邊人(ren)身邊事警示教育(yu)廣大干部(bu)(bu)職工，傳遞(di)持(chi)之以恒(heng)正風(feng)(feng)肅紀的強(qiang)烈信號，充(chong)分發(fa)揮(hui)巡(xun)(xun)(xun)(xun)視(shi)(shi)利劍作用。
2.關于“履行監督責任不到位”的問題。
一(yi)是(shi)(shi)(shi)加快人(ren)(ren)(ren)(ren)員(yuan)招聘工作(zuo)，進(jin)(jin)一(yi)步(bu)充實紀(ji)(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)專(zhuan)職(zhi)人(ren)(ren)(ren)(ren)員(yuan)。公司(si)現已(yi)完(wan)成(cheng)(cheng)紀(ji)(ji)(ji)檢(jian)(jian)機(ji)構(gou)改(gai)革(ge)，成(cheng)(cheng)立(li)(li)(li)了(le)監(jian)(jian)督(du)(du)(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)一(yi)室(shi)、監(jian)(jian)督(du)(du)(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)二室(shi)，編制(zhi)(zhi)9人(ren)(ren)(ren)(ren)，已(yi)到位(wei)6人(ren)(ren)(ren)(ren)。二是(shi)(shi)(shi)按照做(zuo)強(qiang)(qiang)集(ji)(ji)團(tuan)、做(zuo)實基層(ceng)的(de)(de)(de)方(fang)針(zhen)，制(zhi)(zhi)訂了(le)《關(guan)于推進(jin)(jin)所屬(shu)(shu)企(qi)業(ye)(ye)紀(ji)(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)體制(zhi)(zhi)改(gai)革(ge)的(de)(de)(de)工作(zuo)意(yi)見》，明(ming)確所屬(shu)(shu)企(qi)業(ye)(ye)的(de)(de)(de)監(jian)(jian)督(du)(du)(du)職(zhi)責(ze)，加強(qiang)(qiang)其監(jian)(jian)督(du)(du)(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)力量。三是(shi)(shi)(shi)相關(guan)所屬(shu)(shu)企(qi)業(ye)(ye)按集(ji)(ji)團(tuan)公司(si)黨(dang)委安排(pai)，成(cheng)(cheng)立(li)(li)(li)專(zhuan)門的(de)(de)(de)監(jian)(jian)督(du)(du)(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)機(ji)構(gou)和(he)(he)(he)巡(xun)(xun)(xun)察(cha)機(ji)構(gou)，配備(bei)專(zhuan)職(zhi)紀(ji)(ji)(ji)檢(jian)(jian)和(he)(he)(he)巡(xun)(xun)(xun)察(cha)人(ren)(ren)(ren)(ren)員(yuan)。四是(shi)(shi)(shi)切(qie)實學好用(yong)(yong)好紀(ji)(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)干部(bu)培(pei)訓課程和(he)(he)(he)講義，強(qiang)(qiang)化(hua)集(ji)(ji)團(tuan)公司(si)紀(ji)(ji)(ji)檢(jian)(jian)干部(bu)全員(yuan)培(pei)訓工作(zuo)，不(bu)斷加強(qiang)(qiang)監(jian)(jian)督(du)(du)(du)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)問(wen)(wen)責(ze)的(de)(de)(de)能力，打造上下聯(lian)動(dong)、履職(zhi)盡(jin)責(ze)的(de)(de)(de)紀(ji)(ji)(ji)檢(jian)(jian)隊伍。五(wu)是(shi)(shi)(shi)認真分(fen)析以往年度(du)問(wen)(wen)題(ti)(ti)(ti)線索，聚焦問(wen)(wen)題(ti)(ti)(ti)線索所涉及單位(wei)的(de)(de)(de)政治生態(tai)研判，進(jin)(jin)一(yi)步(bu)加強(qiang)(qiang)“紀(ji)(ji)(ji)審聯(lian)動(dong)、紀(ji)(ji)(ji)巡(xun)(xun)(xun)聯(lian)動(dong)”，持續構(gou)建(jian)人(ren)(ren)(ren)(ren)事、財(cai)務、審計、巡(xun)(xun)(xun)視(shi)廣泛參與(yu)的(de)(de)(de)大(da)監(jian)(jian)督(du)(du)(du)體系(xi)，主(zhu)動(dong)發現問(wen)(wen)題(ti)(ti)(ti)，提升(sheng)調查處(chu)(chu)(chu)(chu)理(li)問(wen)(wen)題(ti)(ti)(ti)的(de)(de)(de)能力。2019年以來，全集(ji)(ji)團(tuan)已(yi)立(li)(li)(li)案9件(jian)，給(gei)予(yu)紀(ji)(ji)(ji)律(lv)處(chu)(chu)(chu)(chu)分(fen)3人(ren)(ren)(ren)(ren)。六是(shi)(shi)(shi)開(kai)展警示(shi)教(jiao)(jiao)育，一(yi)案一(yi)警示(shi)，將查辦(ban)案件(jian)與(yu)警示(shi)教(jiao)(jiao)育、思想教(jiao)(jiao)育相結合，持續加強(qiang)(qiang)作(zuo)風建(jian)設(she)，凈化(hua)公司(si)政治生態(tai)。七是(shi)(shi)(shi)貫(guan)通(tong)運(yun)用(yong)(yong)“四種形態(tai)”，開(kai)展經(jing)常性(xing)、針(zhen)對(dui)性(xing)、主(zhu)動(dong)性(xing)的(de)(de)(de)紀(ji)(ji)(ji)律(lv)教(jiao)(jiao)育和(he)(he)(he)談話提醒(xing)。八是(shi)(shi)(shi)強(qiang)(qiang)化(hua)執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)問(wen)(wen)責(ze)，對(dui)違(wei)(wei)規(gui)違(wei)(wei)紀(ji)(ji)(ji)問(wen)(wen)題(ti)(ti)(ti)，嚴(yan)格執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)，嚴(yan)肅問(wen)(wen)責(ze)，2019年以來，集(ji)(ji)團(tuan)公司(si)紀(ji)(ji)(ji)委已(yi)立(li)(li)(li)案6件(jian)，給(gei)予(yu)紀(ji)(ji)(ji)律(lv)處(chu)(chu)(chu)(chu)分(fen)2人(ren)(ren)(ren)(ren)，所屬(shu)(shu)企(qi)業(ye)(ye)紀(ji)(ji)(ji)檢(jian)(jian)機(ji)構(gou)已(yi)立(li)(li)(li)案3件(jian)，給(gei)予(yu)紀(ji)(ji)(ji)律(lv)處(chu)(chu)(chu)(chu)分(fen)1人(ren)(ren)(ren)(ren)，組織處(chu)(chu)(chu)(chu)理(li)3人(ren)(ren)(ren)(ren)，通(tong)報批評1人(ren)(ren)(ren)(ren)，批評教(jiao)(jiao)育1人(ren)(ren)(ren)(ren)，充分(fen)發揮震懾(she)作(zuo)用(yong)(yong)。九是(shi)(shi)(shi)對(dui)已(yi)經(jing)存在問(wen)(wen)題(ti)(ti)(ti)的(de)(de)(de)相關(guan)企(qi)業(ye)(ye)，立(li)(li)(li)即終止其不(bu)規(gui)范合作(zuo)關(guan)系(xi)，并對(dui)有(you)關(guan)問(wen)(wen)題(ti)(ti)(ti)進(jin)(jin)行核(he)實定性(xing)。十是(shi)(shi)(shi)對(dui)違(wei)(wei)規(gui)違(wei)(wei)紀(ji)(ji)(ji)問(wen)(wen)題(ti)(ti)(ti)，依據《中(zhong)國(guo)共產黨(dang)紀(ji)(ji)(ji)律(lv)處(chu)(chu)(chu)(chu)分(fen)條例》《國(guo)有(you)企(qi)業(ye)(ye)領(ling)導人(ren)(ren)(ren)(ren)員(yuan)廉潔從業(ye)(ye)若干規(gui)定》等相關(guan)制(zhi)(zhi)度(du)，嚴(yan)格執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)(ji)，嚴(yan)肅問(wen)(wen)責(ze)；嚴(yan)格執(zhi)(zhi)(zhi)(zhi)行黨(dang)和(he)(he)(he)國(guo)家關(guan)于領(ling)導干部(bu)違(wei)(wei)規(gui)經(jing)商(shang)辦(ban)企(qi)業(ye)(ye)的(de)(de)(de)有(you)關(guan)規(gui)定，在全集(ji)(ji)團(tuan)認真開(kai)展領(ling)導干部(bu)違(wei)(wei)規(gui)經(jing)商(shang)辦(ban)企(qi)業(ye)(ye)專(zhuan)項檢(jian)(jian)查，范圍進(jin)(jin)一(yi)步(bu)擴大(da)到處(chu)(chu)(chu)(chu)級干部(bu)。
3.關于“內部監督管理缺失”的問題。
一(yi)(yi)是(shi)(shi)(shi)(shi)完善(shan)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)臺賬(zhang)，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)訂(ding)(ding)發放新(xin)的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)臺賬(zhang)登(deng)記(ji)單，明確(que)使(shi)用(yong)(yong)(yong)(yong)(yong)(yong)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)、駕駛人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)、明確(que)所(suo)去地點、出回庫(ku)時(shi)(shi)間，嚴(yan)(yan)(yan)禁(jin)公(gong)(gong)(gong)(gong)(gong)(gong)車(che)(che)(che)私(si)用(yong)(yong)(yong)(yong)(yong)(yong)，并(bing)(bing)要(yao)(yao)(yao)(yao)求各部(bu)(bu)(bu)門(men)(men)每(mei)季度(du)(du)(du)(du)(du)(du)將(jiang)車(che)(che)(che)輛使(shi)用(yong)(yong)(yong)(yong)(yong)(yong)臺賬(zhang)報(bao)(bao)送(song)服務(wu)(wu)(wu)(wu)(wu)中心(xin)(xin)歸檔、備查(cha)(cha)；2019年(nian)8月(yue)組織(zhi)抽(chou)查(cha)(cha)了(le)部(bu)(bu)(bu)分(fen)部(bu)(bu)(bu)門(men)(men)的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)使(shi)用(yong)(yong)(yong)(yong)(yong)(yong)臺賬(zhang)，被抽(chou)查(cha)(cha)的(de)(de)(de)(de)部(bu)(bu)(bu)門(men)(men)能認(ren)真(zhen)執(zhi)行(xing)(xing)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)辦(ban)(ban)法(fa)(fa)(fa)，認(ren)真(zhen)履(lv)行(xing)(xing)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)使(shi)用(yong)(yong)(yong)(yong)(yong)(yong)登(deng)記(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)。二(er)(er)是(shi)(shi)(shi)(shi)2019年(nian)9月(yue)采用(yong)(yong)(yong)(yong)(yong)(yong)分(fen)批多(duo)次的(de)(de)(de)(de)方(fang)式(shi)(shi)走訪(fang)、抽(chou)查(cha)(cha)了(le)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)23個部(bu)(bu)(bu)門(men)(men)，在走訪(fang)、抽(chou)查(cha)(cha)過程中宣傳(chuan)貫(guan)徹認(ren)真(zhen)執(zhi)行(xing)(xing)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)辦(ban)(ban)法(fa)(fa)(fa)的(de)(de)(de)(de)重要(yao)(yao)(yao)(yao)性和(he)必要(yao)(yao)(yao)(yao)性，并(bing)(bing)強(qiang)(qiang)調責(ze)任落實(shi)，強(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)部(bu)(bu)(bu)門(men)(men)自查(cha)(cha)。三(san)是(shi)(shi)(shi)(shi)研(yan)究(jiu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)訂(ding)(ding)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)辦(ban)(ban)法(fa)(fa)(fa)》（修訂(ding)(ding)稿），促進(jin)(jin)(jin)(jin)(jin)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)(yong)(yong)(yong)(yong)車(che)(che)(che)管(guan)(guan)理(li)(li)(li)工(gong)(gong)(gong)作(zuo)水平的(de)(de)(de)(de)完善(shan)和(he)提高。四是(shi)(shi)(shi)(shi)印發《關(guan)于進(jin)(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)加(jia)(jia)(jia)強(qiang)(qiang)財(cai)務(wu)(wu)(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)基(ji)礎(chu)工(gong)(gong)(gong)作(zuo)的(de)(de)(de)(de)通(tong)知》，要(yao)(yao)(yao)(yao)求所(suo)屬(shu)企業(ye)(ye)依(yi)據會(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)管(guan)(guan)理(li)(li)(li)及會(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)工(gong)(gong)(gong)作(zuo)職(zhi)責(ze)管(guan)(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)規(gui)定(ding)(ding)，重視會(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)管(guan)(guan)理(li)(li)(li)，強(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)會(hui)(hui)(hui)計(ji)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)履(lv)職(zhi)擔當意識，嚴(yan)(yan)(yan)格(ge)執(zhi)行(xing)(xing)財(cai)務(wu)(wu)(wu)(wu)(wu)規(gui)章制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)；建立(li)并(bing)(bing)落實(shi)所(suo)屬(shu)企業(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)負責(ze)人(ren)(ren)(ren)(ren)述職(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)，按(an)季度(du)(du)(du)(du)(du)(du)組織(zhi)召開(kai)所(suo)屬(shu)企業(ye)(ye)財(cai)務(wu)(wu)(wu)(wu)(wu)負責(ze)人(ren)(ren)(ren)(ren)座(zuo)談會(hui)(hui)(hui)暨(ji)培(pei)訓會(hui)(hui)(hui)，加(jia)(jia)(jia)強(qiang)(qiang)對(dui)(dui)所(suo)屬(shu)企業(ye)(ye)財(cai)會(hui)(hui)(hui)工(gong)(gong)(gong)作(zuo)的(de)(de)(de)(de)內(nei)部(bu)(bu)(bu)監督管(guan)(guan)理(li)(li)(li)。五是(shi)(shi)(shi)(shi)研(yan)究(jiu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)訂(ding)(ding)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)成(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)管(guan)(guan)理(li)(li)(li)“1+N”制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)體系，嚴(yan)(yan)(yan)格(ge)規(gui)范(fan)差(cha)旅(lv)、會(hui)(hui)(hui)議(yi)、市內(nei)交通(tong)費(fei)(fei)及業(ye)(ye)務(wu)(wu)(wu)(wu)(wu)招待(dai)費(fei)(fei)等(deng)成(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)管(guan)(guan)理(li)(li)(li)，同時(shi)(shi)在日常財(cai)務(wu)(wu)(wu)(wu)(wu)報(bao)(bao)銷(xiao)中加(jia)(jia)(jia)強(qiang)(qiang)對(dui)(dui)成(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)開(kai)支(zhi)審核把關(guan)，進(jin)(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)規(gui)范(fan)會(hui)(hui)(hui)計(ji)科目使(shi)用(yong)(yong)(yong)(yong)(yong)(yong)和(he)成(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)歸集方(fang)式(shi)(shi)；加(jia)(jia)(jia)強(qiang)(qiang)與業(ye)(ye)務(wu)(wu)(wu)(wu)(wu)部(bu)(bu)(bu)門(men)(men)的(de)(de)(de)(de)溝通(tong)，通(tong)過舉辦(ban)(ban)座(zuo)談會(hui)(hui)(hui)、財(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)宣貫(guan)會(hui)(hui)(hui)以及新(xin)員(yuan)(yuan)(yuan)工(gong)(gong)(gong)培(pei)訓等(deng)方(fang)式(shi)(shi)，加(jia)(jia)(jia)強(qiang)(qiang)對(dui)(dui)財(cai)經法(fa)(fa)(fa)規(gui)和(he)財(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)的(de)(de)(de)(de)講解和(he)宣貫(guan)，強(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)管(guan)(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)的(de)(de)(de)(de)貫(guan)徹執(zhi)行(xing)(xing)，規(gui)范(fan)財(cai)務(wu)(wu)(wu)(wu)(wu)行(xing)(xing)為。六是(shi)(shi)(shi)(shi)加(jia)(jia)(jia)快推進(jin)(jin)(jin)(jin)(jin)費(fei)(fei)控系統建設，開(kai)發建設的(de)(de)(de)(de)以差(cha)旅(lv)費(fei)(fei)為核心(xin)(xin)的(de)(de)(de)(de)費(fei)(fei)控系統已于2019年(nian)10月(yue)份(fen)上線(xian)試運(yun)(yun)行(xing)(xing)，更好地解決(jue)了(le)差(cha)旅(lv)費(fei)(fei)報(bao)(bao)銷(xiao)、核算不(bu)規(gui)范(fan)問(wen)題。七是(shi)(shi)(shi)(shi)利用(yong)(yong)(yong)(yong)(yong)(yong)審計(ji)等(deng)手段(duan)加(jia)(jia)(jia)強(qiang)(qiang)財(cai)務(wu)(wu)(wu)(wu)(wu)監督，結合(he)(he)年(nian)度(du)(du)(du)(du)(du)(du)決(jue)算審計(ji)及其(qi)他專(zhuan)(zhuan)(zhuan)項審計(ji)，加(jia)(jia)(jia)大對(dui)(dui)成(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)合(he)(he)理(li)(li)(li)性、合(he)(he)規(gui)性的(de)(de)(de)(de)審計(ji)力度(du)(du)(du)(du)(du)(du)，同時(shi)(shi)，結合(he)(he)月(yue)度(du)(du)(du)(du)(du)(du)財(cai)務(wu)(wu)(wu)(wu)(wu)分(fen)析、國資(zi)委(wei)部(bu)(bu)(bu)署(shu)的(de)(de)(de)(de)專(zhuan)(zhuan)(zhuan)項工(gong)(gong)(gong)作(zuo)等(deng)對(dui)(dui)日常財(cai)務(wu)(wu)(wu)(wu)(wu)工(gong)(gong)(gong)作(zuo)中反(fan)映的(de)(de)(de)(de)問(wen)題進(jin)(jin)(jin)(jin)(jin)行(xing)(xing)動態監督指(zhi)導。八(ba)是(shi)(shi)(shi)(shi)對(dui)(dui)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)(zhuan)(zhuan)家(jia)信(xin)息、勞務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)信(xin)息進(jin)(jin)(jin)(jin)(jin)行(xing)(xing)梳理(li)(li)(li)，形成(cheng)(cheng)(cheng)新(xin)版專(zhuan)(zhuan)(zhuan)家(jia)庫(ku)和(he)勞務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)庫(ku)，目前已上線(xian)運(yun)(yun)行(xing)(xing)。九是(shi)(shi)(shi)(shi)修訂(ding)(ding)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)(zhuan)(zhuan)家(jia)津貼管(guan)(guan)理(li)(li)(li)規(gui)定(ding)(ding)》《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)(zhuan)(zhuan)家(jia)工(gong)(gong)(gong)作(zuo)條例》等(deng)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)，進(jin)(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)改(gai)進(jin)(jin)(jin)(jin)(jin)優化(hua)(hua)(hua)(hua)(hua)專(zhuan)(zhuan)(zhuan)家(jia)管(guan)(guan)理(li)(li)(li)工(gong)(gong)(gong)作(zuo)，夯實(shi)基(ji)礎(chu)管(guan)(guan)理(li)(li)(li)。十(shi)(shi)是(shi)(shi)(shi)(shi)開(kai)展專(zhuan)(zhuan)(zhuan)家(jia)管(guan)(guan)理(li)(li)(li)系統的(de)(de)(de)(de)清(qing)理(li)(li)(li)工(gong)(gong)(gong)作(zuo)，將(jiang)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)在職(zhi)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)和(he)勞務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)從(cong)中剔除(chu)，規(gui)范(fan)對(dui)(dui)各類津貼及勞務(wu)(wu)(wu)(wu)(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)的(de)(de)(de)(de)發放管(guan)(guan)理(li)(li)(li)，通(tong)過增加(jia)(jia)(jia)專(zhuan)(zhuan)(zhuan)家(jia)費(fei)(fei)發放天數、發放金額限(xian)定(ding)(ding)等(deng)預警功能，實(shi)現對(dui)(dui)專(zhuan)(zhuan)(zhuan)家(jia)的(de)(de)(de)(de)精細化(hua)(hua)(hua)(hua)(hua)、智(zhi)能化(hua)(hua)(hua)(hua)(hua)管(guan)(guan)理(li)(li)(li)。十(shi)(shi)一(yi)(yi)是(shi)(shi)(shi)(shi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)并(bing)(bing)嚴(yan)(yan)(yan)格(ge)執(zhi)行(xing)(xing)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)會(hui)(hui)(hui)議(yi)費(fei)(fei)管(guan)(guan)理(li)(li)(li)實(shi)施(shi)細則(ze)》，進(jin)(jin)(jin)(jin)(jin)一(yi)(yi)步(bu)細化(hua)(hua)(hua)(hua)(hua)和(he)強(qiang)(qiang)化(hua)(hua)(hua)(hua)(hua)了(le)會(hui)(hui)(hui)議(yi)費(fei)(fei)支(zhi)出管(guan)(guan)理(li)(li)(li)要(yao)(yao)(yao)(yao)求，同時(shi)(shi)加(jia)(jia)(jia)強(qiang)(qiang)對(dui)(dui)日常報(bao)(bao)銷(xiao)會(hui)(hui)(hui)議(yi)費(fei)(fei)的(de)(de)(de)(de)審核力度(du)(du)(du)(du)(du)(du)，對(dui)(dui)不(bu)合(he)(he)理(li)(li)(li)、不(bu)合(he)(he)規(gui)的(de)(de)(de)(de)報(bao)(bao)銷(xiao)事項不(bu)予報(bao)(bao)銷(xiao)，涉(she)嫌違規(gui)違紀(ji)的(de)(de)(de)(de)，將(jiang)移(yi)交監督執(zhi)紀(ji)部(bu)(bu)(bu)門(men)(men)依(yi)法(fa)(fa)(fa)依(yi)規(gui)追究(jiu)相關(guan)人(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)的(de)(de)(de)(de)責(ze)任。十(shi)(shi)二(er)(er)是(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)求所(suo)屬(shu)企業(ye)(ye)根據集團(tuan)(tuan)財(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)體系規(gui)定(ding)(ding)，完善(shan)本(ben)(ben)企業(ye)(ye)成(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)(du)(du)體系，并(bing)(bing)報(bao)(bao)送(song)集團(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)備案(an)。
4.關于“違反中央八項規定精神問題時有發生”的問題。
一是對(dui)(dui)(dui)已(yi)發(fa)現(xian)的(de)違(wei)(wei)規(gui)使用(yong)(yong)公務用(yong)(yong)車(che)問(wen)題(ti)，已(yi)處理(li)(li)(li)(li)完畢。相(xiang)關人員已(yi)通報批(pi)評，相(xiang)關費(fei)用(yong)(yong)已(yi)退回。并對(dui)(dui)(dui)違(wei)(wei)規(gui)使用(yong)(yong)公車(che)問(wen)題(ti)再次(ci)開(kai)展專項檢查(cha)，對(dui)(dui)(dui)違(wei)(wei)規(gui)違(wei)(wei)紀(ji)(ji)(ji)問(wen)題(ti)，嚴(yan)格執行(xing)(xing)有關規(gui)定(ding)，嚴(yan)肅處理(li)(li)(li)(li)。二是督(du)促(cu)相(xiang)關單位(wei)進一步(bu)完善(shan)公務車(che)輛的(de)管理(li)(li)(li)(li)制(zhi)(zhi)度，舉一反(fan)三，研(yan)究(jiu)制(zhi)(zhi)訂公務用(yong)(yong)車(che)租賃管理(li)(li)(li)(li)辦法，強(qiang)化責任(ren)落(luo)實，建(jian)立并嚴(yan)格執行(xing)(xing)公務用(yong)(yong)車(che)的(de)臺(tai)賬(zhang)管理(li)(li)(li)(li)。三是對(dui)(dui)(dui)有關套取(qu)(qu)會議費(fei)問(wen)題(ti)進行(xing)(xing)核查(cha)，經查(cha)，該問(wen)題(ti)涉及(ji)總(zong)部業務部門4名同(tong)志，積極采取(qu)(qu)有效措施追(zhui)回違(wei)(wei)規(gui)套取(qu)(qu)使用(yong)(yong)的(de)資(zi)金(jin)2.6萬(wan)元；并追(zhui)究(jiu)相(xiang)關人員責任(ren)，對(dui)(dui)(dui)4名同(tong)志分別給予(yu)誡勉談話。四是對(dui)(dui)(dui)有關超標(biao)準乘坐(zuo)交通工(gong)(gong)具問(wen)題(ti)進行(xing)(xing)核查(cha)，已(yi)完成調查(cha)工(gong)(gong)作(zuo)(zuo)和(he)相(xiang)應(ying)處置(zhi)程序。五是對(dui)(dui)(dui)超標(biao)準住宿、乘坐(zuo)交通工(gong)(gong)具問(wen)題(ti)開(kai)展專項檢查(cha)，科學制(zhi)(zhi)定(ding)檢查(cha)方(fang)案，明確檢查(cha)方(fang)式和(he)相(xiang)關要求，切實防(fang)止問(wen)題(ti)反(fan)彈或相(xiang)關問(wen)題(ti)的(de)再次(ci)發(fa)生(sheng)。六(liu)是進一步(bu)加強(qiang)公司外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)工(gong)(gong)作(zuo)(zuo)管理(li)(li)(li)(li)，強(qiang)化了(le)對(dui)(dui)(dui)出(chu)(chu)訪外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)紀(ji)(ji)(ji)律(lv)、保密(mi)及(ji)安(an)全(quan)(quan)等行(xing)(xing)前(qian)(qian)教(jiao)育、出(chu)(chu)訪依據前(qian)(qian)置(zhi)審批(pi)事(shi)(shi)(shi)(shi)(shi)項和(he)出(chu)(chu)訪費(fei)用(yong)(yong)報銷等方(fang)面的(de)審核把關，已(yi)制(zhi)(zhi)定(ding)《因公出(chu)(chu)國(guo)（境）報批(pi)實施細則增補》，并印發(fa)執行(xing)(xing)，不斷加大外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)審核工(gong)(gong)作(zuo)(zuo)力度。七是加強(qiang)對(dui)(dui)(dui)外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)紀(ji)(ji)(ji)律(lv)的(de)強(qiang)調和(he)監(jian)督(du)，通過加強(qiang)行(xing)(xing)前(qian)(qian)教(jiao)育、外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)紀(ji)(ji)(ji)律(lv)告知(zhi)書(shu)、對(dui)(dui)(dui)駐外(wai)(wai)(wai)現(xian)場外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)安(an)全(quan)(quan)及(ji)紀(ji)(ji)(ji)律(lv)檢查(cha)、設立部門及(ji)所屬企業外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)專辦員等多種形式，全(quan)(quan)方(fang)位(wei)加強(qiang)公司外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)紀(ji)(ji)(ji)律(lv)和(he)管理(li)(li)(li)(li)。加強(qiang)對(dui)(dui)(dui)外(wai)(wai)(wai)交部、中組部、國(guo)資(zi)委等六(liu)部門聯合發(fa)布的(de)有關規(gui)定(ding)的(de)宣(xuan)貫(guan)，進一步(bu)明確“誰(shui)派出(chu)(chu)誰(shui)負責”的(de)原則，公司外(wai)(wai)(wai)事(shi)(shi)(shi)(shi)(shi)紀(ji)(ji)(ji)律(lv)的(de)管理(li)(li)(li)(li)永遠在路上。
（三(san)）關于“黨的(de)建設不夠有(you)力(li)，選人用人還(huan)需規范”方(fang)面(mian)的(de)整改情況
1.關于“黨的基層建設存在薄弱環節”的問題。
一(yi)是(shi)2019年9月組(zu)(zu)(zu)織開展整頓(dun)渙散黨(dang)(dang)組(zu)(zu)(zu)織工(gong)(gong)(gong)(gong)作(zuo)，查明黨(dang)(dang)員身份(fen)和組(zu)(zu)(zu)織關系(xi)隸屬(shu)情況(kuang)，符(fu)合條件但尚(shang)未接轉組(zu)(zu)(zu)織關系(xi)的(de)(de)黨(dang)(dang)員，均要求及(ji)時接轉黨(dang)(dang)組(zu)(zu)(zu)織關系(xi)，編入相(xiang)關單位黨(dang)(dang)支部，參加黨(dang)(dang)組(zu)(zu)(zu)織生活。二(er)是(shi)嚴(yan)格執行(xing)《中國國際(ji)工(gong)(gong)(gong)(gong)程咨詢有(you)(you)限公(gong)司(si)黨(dang)(dang)建(jian)(jian)工(gong)(gong)(gong)(gong)作(zuo)責任(ren)制(zhi)(zhi)實(shi)施辦(ban)(ban)法》，加強對基(ji)(ji)層黨(dang)(dang)組(zu)(zu)(zu)織工(gong)(gong)(gong)(gong)作(zuo)的(de)(de)督促(cu)指(zhi)(zhi)導檢查工(gong)(gong)(gong)(gong)作(zuo)，并納入年度(du)黨(dang)(dang)建(jian)(jian)工(gong)(gong)(gong)(gong)作(zuo)責任(ren)制(zhi)(zhi)考核內容。三是(shi)對已制(zhi)(zhi)訂相(xiang)關制(zhi)(zhi)度(du)的(de)(de)基(ji)(ji)層黨(dang)(dang)組(zu)(zu)(zu)織，開展一(yi)次制(zhi)(zhi)度(du)再梳(shu)理，督促(cu)有(you)(you)關基(ji)(ji)層組(zu)(zu)(zu)織新出臺黨(dang)(dang)建(jian)(jian)責任(ren)制(zhi)(zhi)考核實(shi)施辦(ban)(ban)法。四是(shi)編制(zhi)(zhi)印發《中國國際(ji)工(gong)(gong)(gong)(gong)程咨詢有(you)(you)限公(gong)司(si)基(ji)(ji)層黨(dang)(dang)組(zu)(zu)(zu)織黨(dang)(dang)建(jian)(jian)工(gong)(gong)(gong)(gong)作(zuo)指(zhi)(zhi)導手冊》，推動基(ji)(ji)層黨(dang)(dang)建(jian)(jian)工(gong)(gong)(gong)(gong)作(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)(yi)是(shi)對公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)選(xuan)(xuan)人(ren)用人(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)開(kai)展(zhan)全(quan)面(mian)(mian)深(shen)入的(de)(de)(de)(de)自(zi)查(cha)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，形(xing)成(cheng)(cheng)(cheng)《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)選(xuan)(xuan)人(ren)用人(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)自(zi)查(cha)報(bao)告(gao)》，并(bing)于2019年(nian)(nian)9月(yue)向有關(guan)(guan)(guan)部(bu)(bu)(bu)(bu)(bu)(bu)門作(zuo)(zuo)(zuo)(zuo)了(le)(le)匯報(bao)，認真聽取了(le)(le)有關(guan)(guan)(guan)指(zhi)(zhi)導(dao)意(yi)見(jian)。目(mu)前已根據國(guo)(guo)(guo)資(zi)委(wei)要求(qiu)(qiu)和(he)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)實(shi)際(ji)情況，研(yan)(yan)(yan)(yan)究形(xing)成(cheng)(cheng)(cheng)并(bing)上(shang)(shang)報(bao)了(le)(le)新的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)選(xuan)(xuan)任(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)實(shi)施方(fang)案(an)(an)。二是(shi)堅(jian)(jian)決保證在(zai)(zai)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)選(xuan)(xuan)拔(ba)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)開(kai)展(zhan)前，在(zai)(zai)中咨(zi)(zi)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)黨(dang)(dang)委(wei)范圍(wei)內進(jin)(jin)行(xing)充分(fen)(fen)醞(yun)釀溝通(tong)、交換意(yi)見(jian)、研(yan)(yan)(yan)(yan)判動議，關(guan)(guan)(guan)鍵環節(jie)、重要事項經(jing)(jing)中咨(zi)(zi)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)黨(dang)(dang)委(wei)會集(ji)(ji)體研(yan)(yan)(yan)(yan)究。三(san)(san)是(shi)民主測評(ping)(ping)全(quan)面(mian)(mian)執(zhi)行(xing)現場(chang)(chang)匿名(ming)方(fang)式測評(ping)(ping)，堅(jian)(jian)決杜絕手(shou)機短信、微信、郵(you)件等(deng)方(fang)式。四是(shi)在(zai)(zai)組(zu)織考察環節(jie)，嚴(yan)格(ge)按照國(guo)(guo)(guo)有企(qi)(qi)業(ye)“對黨(dang)(dang)忠誠、勇于創(chuang)新、治(zhi)企(qi)(qi)有方(fang)、興企(qi)(qi)有為(wei)、清(qing)正廉潔”好干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)標準，加強(qiang)(qiang)對干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)的(de)(de)(de)(de)全(quan)面(mian)(mian)深(shen)入了(le)(le)解考察，對干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)存在(zai)(zai)的(de)(de)(de)(de)缺點和(he)不足進(jin)(jin)一(yi)(yi)(yi)(yi)步有針(zhen)對性(xing)(xing)的(de)(de)(de)(de)指(zhi)(zhi)出(chu)。五是(shi)在(zai)(zai)公(gong)(gong)(gong)(gong)(gong)示材料(liao)方(fang)面(mian)(mian)，嚴(yan)格(ge)按照中央(yang)有關(guan)(guan)(guan)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)任(ren)(ren)職(zhi)公(gong)(gong)(gong)(gong)(gong)示要求(qiu)(qiu)，將擬任(ren)(ren)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)的(de)(de)(de)(de)姓名(ming)、性(xing)(xing)別、出(chu)生(sheng)年(nian)(nian)月(yue)、民族、政(zheng)(zheng)(zheng)治(zhi)面(mian)(mian)貌、職(zhi)稱、學(xue)歷學(xue)位、主要工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)經(jing)(jing)歷、現任(ren)(ren)職(zhi)務、擬任(ren)(ren)職(zhi)務等(deng)信息在(zai)(zai)全(quan)集(ji)(ji)團范圍(wei)內進(jin)(jin)行(xing)公(gong)(gong)(gong)(gong)(gong)示，確保干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)選(xuan)(xuan)任(ren)(ren)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)嚴(yan)謹、規(gui)范、科學(xue)。六是(shi)對公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)處級以(yi)上(shang)(shang)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)結構進(jin)(jin)行(xing)了(le)(le)全(quan)面(mian)(mian)梳(shu)(shu)理(li)(li)(li)，形(xing)成(cheng)(cheng)(cheng)了(le)(le)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)梯(ti)隊建(jian)設情況分(fen)(fen)析報(bao)告(gao)，為(wei)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)進(jin)(jin)一(yi)(yi)(yi)(yi)步加強(qiang)(qiang)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)隊伍建(jian)設提供準確基(ji)礎信息。七是(shi)已研(yan)(yan)(yan)(yan)究形(xing)成(cheng)(cheng)(cheng)《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)加強(qiang)(qiang)優(you)(you)秀(xiu)年(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)發(fa)現培(pei)養選(xuan)(xuan)拔(ba)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)實(shi)施意(yi)見(jian)》和(he)《公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)優(you)(you)秀(xiu)年(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)專(zhuan)項調(diao)研(yan)(yan)(yan)(yan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)方(fang)案(an)(an)》（初稿），盡快開(kai)展(zhan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)年(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)專(zhuan)項調(diao)研(yan)(yan)(yan)(yan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，建(jian)立年(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)儲備庫和(he)成(cheng)(cheng)(cheng)長檔案(an)(an)。八是(shi)進(jin)(jin)一(yi)(yi)(yi)(yi)步加大公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)人(ren)才(cai)(cai)培(pei)養力度，截(jie)至2019年(nian)(nian)12月(yue)底，共(gong)開(kai)展(zhan)戰(zhan)略(lve)思維、智(zhi)庫研(yan)(yan)(yan)(yan)究、新興業(ye)務、基(ji)本知識、企(qi)(qi)業(ye)經(jing)(jing)營管(guan)理(li)(li)(li)等(deng)專(zhuan)題(ti)培(pei)訓班22期，參訓人(ren)員1100余人(ren)次（大部(bu)(bu)(bu)(bu)(bu)(bu)分(fen)(fen)為(wei)年(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)）。2019年(nian)(nian)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)共(gong)派(pai)出(chu)6名(ming)優(you)(you)秀(xiu)年(nian)(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)到中央(yang)黨(dang)(dang)校國(guo)(guo)(guo)資(zi)委(wei)分(fen)(fen)校參加培(pei)訓。同時(shi)繼續有針(zhen)對性(xing)(xing)的(de)(de)(de)(de)派(pai)出(chu)優(you)(you)秀(xiu)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)到各部(bu)(bu)(bu)(bu)(bu)(bu)委(wei)、省市地區(qu)政(zheng)(zheng)(zheng)府、大型(xing)(xing)企(qi)(qi)業(ye)掛職(zhi)鍛煉(lian)，以(yi)及赴境外(wai)智(zhi)庫、咨(zi)(zi)詢(xun)機構實(shi)踐學(xue)習，2019年(nian)(nian)共(gong)派(pai)出(chu)4人(ren)到省市地區(qu)政(zheng)(zheng)(zheng)府和(he)大型(xing)(xing)企(qi)(qi)業(ye)掛職(zhi)鍛煉(lian)，1人(ren)到境外(wai)知名(ming)咨(zi)(zi)詢(xun)機構實(shi)踐學(xue)習。九是(shi)完成(cheng)(cheng)(cheng)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)人(ren)才(cai)(cai)戰(zhan)略(lve)方(fang)案(an)(an)的(de)(de)(de)(de)框架搭(da)建(jian)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，正在(zai)(zai)編制(zhi)(zhi)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)人(ren)才(cai)(cai)戰(zhan)略(lve)實(shi)施方(fang)案(an)(an)，積極構建(jian)分(fen)(fen)類分(fen)(fen)級、縱向梯(ti)隊分(fen)(fen)明、橫(heng)向融合貫(guan)通(tong)的(de)(de)(de)(de)人(ren)才(cai)(cai)發(fa)展(zhan)體系。十是(shi)嚴(yan)格(ge)執(zhi)行(xing)國(guo)(guo)(guo)家(jia)和(he)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)有關(guan)(guan)(guan)退(tui)休以(yi)及延遲退(tui)休管(guan)理(li)(li)(li)規(gui)定，近期未違規(gui)辦理(li)(li)(li)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)(bu)(bu)(bu)延遲退(tui)休事宜。研(yan)(yan)(yan)(yan)究形(xing)成(cheng)(cheng)(cheng)了(le)(le)《關(guan)(guan)(guan)于促進(jin)(jin)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)專(zhuan)家(jia)型(xing)(xing)退(tui)休人(ren)才(cai)(cai)進(jin)(jin)一(yi)(yi)(yi)(yi)步發(fa)揮作(zuo)(zuo)(zuo)(zuo)用的(de)(de)(de)(de)指(zhi)(zhi)導(dao)意(yi)見(jian)》。十一(yi)(yi)(yi)(yi)是(shi)針(zhen)對相(xiang)關(guan)(guan)(guan)所屬(shu)(shu)企(qi)(qi)業(ye)違規(gui)騙取進(jin)(jin)京(jing)指(zhi)(zhi)標問題(ti)，立即按照有關(guan)(guan)(guan)要求(qiu)(qiu)進(jin)(jin)行(xing)了(le)(le)全(quan)面(mian)(mian)徹底的(de)(de)(de)(de)清(qing)查(cha)問責，暫停相(xiang)關(guan)(guan)(guan)所屬(shu)(shu)企(qi)(qi)業(ye)畢(bi)(bi)業(ye)生(sheng)落戶、京(jing)外(wai)調(diao)干(gan)(gan)(gan)(gan)(gan)、解決夫妻兩地分(fen)(fen)居等(deng)三(san)(san)項工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)資(zi)格(ge)，責令其開(kai)展(zhan)畢(bi)(bi)業(ye)生(sheng)落戶專(zhuan)項整(zheng)頓，并(bing)對相(xiang)關(guan)(guan)(guan)責任(ren)(ren)人(ren)給予了(le)(le)開(kai)除(chu)、降職(zhi)、通(tong)報(bao)批評(ping)(ping)、取消評(ping)(ping)優(you)(you)資(zi)格(ge)等(deng)處分(fen)(fen)。同時(shi)要求(qiu)(qiu)各所屬(shu)(shu)企(qi)(qi)業(ye)針(zhen)對三(san)(san)項工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中發(fa)現的(de)(de)(de)(de)問題(ti)，舉一(yi)(yi)(yi)(yi)反三(san)(san)、全(quan)面(mian)(mian)整(zheng)改。系統梳(shu)(shu)理(li)(li)(li)進(jin)(jin)京(jing)落戶關(guan)(guan)(guan)鍵環節(jie)的(de)(de)(de)(de)審核(he)要求(qiu)(qiu)，規(gui)范完善工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)流程(cheng)，堵塞制(zhi)(zhi)度漏(lou)洞，切實(shi)加強(qiang)(qiang)集(ji)(ji)團總部(bu)(bu)(bu)(bu)(bu)(bu)的(de)(de)(de)(de)審核(he)把關(guan)(guan)(guan)力度，近期及時(shi)發(fa)現并(bing)制(zhi)(zhi)止了(le)(le)一(yi)(yi)(yi)(yi)起畢(bi)(bi)業(ye)生(sheng)違規(gui)辦理(li)(li)(li)落戶的(de)(de)(de)(de)行(xing)為(wei)。2019年(nian)(nian)9月(yue)下(xia)旬，研(yan)(yan)(yan)(yan)究制(zhi)(zhi)訂了(le)(le)三(san)(san)項工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)整(zheng)改評(ping)(ping)價方(fang)案(an)(an)，并(bing)到三(san)(san)家(jia)大型(xing)(xing)所屬(shu)(shu)企(qi)(qi)業(ye)開(kai)展(zhan)了(le)(le)現場(chang)(chang)驗收工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。
（四）關(guan)于“巡(xun)視(shi)整(zheng)改落(luo)實(shi)不夠(gou)，‘后半篇文章(zhang)’不扎實(shi)”方面的整(zheng)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)(yi)是公(gong)(gong)(gong)司(si)(si)(si)(si)組(zu)(zu)織(zhi)相(xiang)關單位(wei)(wei)召開業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)同(tong)(tong)質化(hua)專題(ti)(ti)(ti)研(yan)討(tao)會，剖(pou)析(xi)原因(yin)，查找(zhao)根源(yuan)，廣(guang)泛聽取各(ge)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)單位(wei)(wei)的(de)改革意見(jian)和建(jian)(jian)(jian)議，對(dui)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)情況進(jin)(jin)(jin)行了(le)重(zhong)新梳理(li)，找(zhao)準(zhun)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)定(ding)位(wei)(wei)，進(jin)(jin)(jin)一(yi)(yi)步明(ming)確(que)咨詢類所(suo)屬(shu)企(qi)業(ye)(ye)(ye)(ye)(ye)的(de)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)發展(zhan)(zhan)(zhan)方向，研(yan)究制訂(ding)《公(gong)(gong)(gong)司(si)(si)(si)(si)所(suo)屬(shu)企(qi)業(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)發展(zhan)(zhan)(zhan)方向的(de)指導(dao)(dao)意見(jian)》，引導(dao)(dao)所(suo)屬(shu)企(qi)業(ye)(ye)(ye)(ye)(ye)構建(jian)(jian)(jian)特色突出、優(you)勢互補、協(xie)同(tong)(tong)發展(zhan)(zhan)(zhan)的(de)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)格局。健全(quan)完(wan)善公(gong)(gong)(gong)司(si)(si)(si)(si)層(ceng)面(mian)的(de)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)協(xie)調和管理(li)機制，確(que)保職(zhi)能(neng)和業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)定(ding)位(wei)(wei)不走偏。二(er)是分(fen)析(xi)評估《所(suo)屬(shu)企(qi)業(ye)(ye)(ye)(ye)(ye)與(yu)公(gong)(gong)(gong)司(si)(si)(si)(si)合作項(xiang)(xiang)(xiang)目(mu)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)管理(li)辦法》的(de)實(shi)施效果(guo)，針(zhen)對(dui)存在的(de)問(wen)(wen)題(ti)(ti)(ti)不足(zu)，對(dui)該(gai)制度(du)(du)進(jin)(jin)(jin)行修訂(ding)。三(san)是加(jia)強(qiang)組(zu)(zu)織(zhi)協(xie)調，順利(li)推(tui)進(jin)(jin)(jin)北(bei)京中咨時代資產管理(li)有(you)限公(gong)(gong)(gong)司(si)(si)(si)(si)掛牌出售，2019年8月20日已(yi)完(wan)成法人變(bian)更，有(you)關遺留問(wen)(wen)題(ti)(ti)(ti)已(yi)清理(li)完(wan)畢。四是公(gong)(gong)(gong)司(si)(si)(si)(si)全(quan)面(mian)開展(zhan)(zhan)(zhan)整(zheng)(zheng)治(zhi)“四風現象”和“機關病”問(wen)(wen)題(ti)(ti)(ti)自(zi)查自(zi)糾(jiu)工(gong)(gong)作，針(zhen)對(dui)違(wei)(wei)規(gui)公(gong)(gong)(gong)款(kuan)吃喝(he)、違(wei)(wei)規(gui)使用公(gong)(gong)(gong)車(che)、違(wei)(wei)規(gui)超(chao)標(biao)準(zhun)乘坐交通工(gong)(gong)具、違(wei)(wei)規(gui)從事營利(li)活(huo)動等問(wen)(wen)題(ti)(ti)(ti)，開展(zhan)(zhan)(zhan)專項(xiang)(xiang)(xiang)檢(jian)(jian)查，切實(shi)加(jia)強(qiang)黨性教(jiao)育(yu)，樹牢(lao)服務(wu)(wu)(wu)意識，切實(shi)改進(jin)(jin)(jin)工(gong)(gong)作作風。五(wu)是通過“不忘初心(xin)、牢(lao)記使命”主題(ti)(ti)(ti)教(jiao)育(yu)活(huo)動，各(ge)職(zhi)能(neng)管理(li)部(bu)(bu)門(men)廣(guang)泛深(shen)入(ru)基層(ceng)一(yi)(yi)線開展(zhan)(zhan)(zhan)調研(yan)，堅持(chi)問(wen)(wen)題(ti)(ti)(ti)導(dao)(dao)向，強(qiang)化(hua)服務(wu)(wu)(wu)目(mu)標(biao)，充分(fen)聽取各(ge)部(bu)(bu)門(men)、所(suo)屬(shu)企(qi)業(ye)(ye)(ye)(ye)(ye)和廣(guang)大(da)干(gan)部(bu)(bu)職(zhi)工(gong)(gong)的(de)意見(jian)建(jian)(jian)(jian)議和需求，深(shen)刻檢(jian)(jian)視問(wen)(wen)題(ti)(ti)(ti)，認真(zhen)查找(zhao)短(duan)板，形成檢(jian)(jian)視剖(pou)析(xi)問(wen)(wen)題(ti)(ti)(ti)材料(liao)，進(jin)(jin)(jin)行問(wen)(wen)題(ti)(ti)(ti)整(zheng)(zheng)改。創(chuang)新采取相(xiang)關職(zhi)能(neng)部(bu)(bu)門(men)聯合調研(yan)方式，一(yi)(yi)同(tong)(tong)到基層(ceng)一(yi)(yi)線開展(zhan)(zhan)(zhan)調研(yan)，減(jian)輕基層(ceng)會議負擔(dan)，加(jia)強(qiang)橫向協(xie)調聯動。六(liu)是根據(ju)公(gong)(gong)(gong)司(si)(si)(si)(si)統一(yi)(yi)部(bu)(bu)署，組(zu)(zu)織(zhi)開展(zhan)(zhan)(zhan)制度(du)(du)體(ti)系(xi)(xi)梳理(li)工(gong)(gong)作，對(dui)現行的(de)261項(xiang)(xiang)(xiang)制度(du)(du)進(jin)(jin)(jin)行了(le)3次全(quan)面(mian)系(xi)(xi)統的(de)梳理(li)，確(que)認有(you)效制度(du)(du)文件212項(xiang)(xiang)(xiang)，其中擬修訂(ding)制度(du)(du)88項(xiang)(xiang)(xiang)，廢(fei)止(zhi)制度(du)(du)49項(xiang)(xiang)(xiang)，另(ling)外擬新制定(ding)制度(du)(du)23項(xiang)(xiang)(xiang)；同(tong)(tong)時進(jin)(jin)(jin)一(yi)(yi)步明(ming)確(que)各(ge)管理(li)部(bu)(bu)門(men)的(de)職(zhi)能(neng)定(ding)位(wei)(wei)和職(zhi)責分(fen)工(gong)(gong)，梳理(li)出主要(yao)職(zhi)能(neng)58項(xiang)(xiang)(xiang)，分(fen)項(xiang)(xiang)(xiang)職(zhi)能(neng)189項(xiang)(xiang)(xiang)。七是為進(jin)(jin)(jin)一(yi)(yi)步加(jia)強(qiang)作風建(jian)(jian)(jian)設(she)，研(yan)究印(yin)發了(le)《中國國際工(gong)(gong)程咨詢有(you)限公(gong)(gong)(gong)司(si)(si)(si)(si)黨委關于加(jia)強(qiang)和改進(jin)(jin)(jin)黨員領(ling)導(dao)(dao)干(gan)部(bu)(bu)作風建(jian)(jian)(jian)設(she)的(de)若干(gan)規(gui)定(ding)》。
（五）關(guan)于(yu)“反映有關(guan)領導干部問題線(xian)索”方面的(de)整改(gai)情(qing)況(kuang)
1.關于“涉及有關領導干部的問題線索”的問題。
收到國資委(wei)(wei)(wei)黨委(wei)(wei)(wei)第六(liu)巡視組(zu)移(yi)交的(de)信訪(fang)舉報問題線(xian)索共(gong)14件，按照中(zhong)(zhong)(zhong)(zhong)央紀委(wei)(wei)(wei)、中(zhong)(zhong)(zhong)(zhong)央紀委(wei)(wei)(wei)國家監委(wei)(wei)(wei)駐國資委(wei)(wei)(wei)紀檢監察(cha)組(zu)相(xiang)關(guan)規定，針對巡視組(zu)提(ti)供的(de)涉及公司中(zhong)(zhong)(zhong)(zhong)層及以下干部(bu)的(de)問題線(xian)索，分別采取(qu)調查(cha)核(he)實(shi)、談話(hua)函詢等方式開(kai)展工作(zuo)。截至(zhi)2019年(nian)12月底，辦結5件，正在(zai)辦理(li)9件，其中(zhong)(zhong)(zhong)(zhong)擬(ni)立案1件；誡勉談話(hua)1人，警示(shi)和提(ti)醒談話(hua)3人，批評教育1人。
三、下一步整改安排
中(zhong)咨公司黨(dang)(dang)委把巡視整(zheng)改(gai)(gai)作為重大政治(zhi)(zhi)任務，切實擔起管黨(dang)(dang)治(zhi)(zhi)黨(dang)(dang)政治(zhi)(zhi)責(ze)任，貫徹(che)落實好(hao)全面(mian)從嚴治(zhi)(zhi)黨(dang)(dang)戰略(lve)部署。下(xia)一步，中(zhong)咨公司黨(dang)(dang)委將按照國資委黨(dang)(dang)委的要求(qiu)，在堅持(chi)即知即改(gai)(gai)、立(li)行立(li)改(gai)(gai)的同時，堅持(chi)把“當下(xia)改(gai)(gai)”和“長久立(li)”相結合(he)，注重建章立(li)制、形(xing)成長效機制，同時鞏固深化整(zheng)改(gai)(gai)成果，推進(jin)各項整(zheng)改(gai)(gai)工作取得新進(jin)展。
（一）提高政治站位，強化責任擔當
公(gong)司(si)(si)各級黨(dang)組(zu)織將進一步深入學習習近(jin)平總書(shu)(shu)記(ji)(ji)關(guan)于(yu)巡(xun)(xun)視(shi)工(gong)(gong)作的(de)重(zhong)(zhong)要(yao)講話(hua)精神和(he)國資委黨(dang)委關(guan)于(yu)巡(xun)(xun)視(shi)整改(gai)工(gong)(gong)作的(de)部署(shu)要(yao)求(qiu)，提(ti)(ti)高對巡(xun)(xun)視(shi)整改(gai)工(gong)(gong)作的(de)認(ren)識，認(ren)真執行《中(zhong)國共產黨(dang)章程》《中(zhong)國共產黨(dang)巡(xun)(xun)視(shi)工(gong)(gong)作條例(li)》《中(zhong)國共產黨(dang)支部工(gong)(gong)作條例(li)（試行）》等(deng)黨(dang)內規章制度和(he)《中(zhong)國國際(ji)(ji)工(gong)(gong)程咨詢有限公(gong)司(si)(si)黨(dang)委巡(xun)(xun)視(shi)工(gong)(gong)作實(shi)(shi)施辦法》文件精神，堅定不移深化政治(zhi)巡(xun)(xun)視(shi)，提(ti)(ti)高政治(zhi)站位(wei)，履行政治(zhi)責任，主動擔當作為，切實(shi)(shi)把踐(jian)行“兩個(ge)維護(hu)”體現(xian)到堅決貫徹落實(shi)(shi)習近(jin)平總書(shu)(shu)記(ji)(ji)重(zhong)(zhong)要(yao)指示(shi)批示(shi)和(he)黨(dang)中(zhong)央重(zhong)(zhong)大決策(ce)部署(shu)的(de)實(shi)(shi)際(ji)(ji)行動上，進一步強“根(gen)”鑄“魂”、推動改(gai)革、促進發展。
（二）加強(qiang)組織領導，狠抓整改落實
中咨公司黨(dang)(dang)委書(shu)記對巡視整(zheng)改負總責(ze)，其他領(ling)導班子成員認真抓好職責(ze)范圍內的(de)整(zheng)改任務落(luo)實，自覺(jue)為(wei)黨(dang)(dang)擔責(ze)、為(wei)黨(dang)(dang)盡責(ze)、為(wei)黨(dang)(dang)負責(ze)，把(ba)承擔起整(zheng)改主(zhu)體(ti)責(ze)任作為(wei)管黨(dang)(dang)治(zhi)黨(dang)(dang)政治(zhi)責(ze)任的(de)具(ju)體(ti)化(hua)、實踐化(hua)。各責(ze)任部門(men)按照任務分(fen)工(gong)，制定(ding)計劃，細化(hua)措(cuo)施(shi)，確(que)保(bao)整(zheng)改方案的(de)落(luo)實。涉及多個單(dan)位(wei)的(de)整(zheng)改任務，責(ze)任部門(men)負責(ze)牽頭協(xie)調(diao)，其他配合單(dan)位(wei)各司其責(ze)，密切配合，形成整(zheng)改工(gong)作合力，防(fang)止把(ba)層層傳導壓(ya)力變成層層推卸責(ze)任，確(que)保(bao)整(zheng)改取(qu)得扎實成效(xiao)。
（三）嚴肅工作紀律，強化督(du)促檢查
中咨公司黨委(wei)巡(xun)(xun)視整改(gai)(gai)(gai)工(gong)(gong)(gong)(gong)(gong)作(zuo)領導小組(zu)加(jia)強(qiang)對整改(gai)(gai)(gai)工(gong)(gong)(gong)(gong)(gong)作(zuo)的(de)(de)督(du)查(cha)督(du)辦，對工(gong)(gong)(gong)(gong)(gong)作(zuo)成(cheng)效進行(xing)檢查(cha)，及時溝通信息(xi)。相(xiang)關管(guan)理部門(men)充分發揮(hui)作(zuo)用(yong)，把巡(xun)(xun)視整改(gai)(gai)(gai)工(gong)(gong)(gong)(gong)(gong)作(zuo)同“不(bu)忘初心、牢(lao)記使命”主(zhu)題教(jiao)育(yu)結(jie)(jie)合(he)起(qi)來，同履行(xing)黨章黨規黨紀賦予的(de)(de)職責(ze)(ze)結(jie)(jie)合(he)起(qi)來，同整治形式主(zhu)義、官僚主(zhu)義結(jie)(jie)合(he)起(qi)來，強(qiang)化監督(du)檢查(cha)和工(gong)(gong)(gong)(gong)(gong)作(zuo)責(ze)(ze)任(ren)，嚴(yan)(yan)格督(du)辦落實(shi)(shi)，做到落實(shi)(shi)責(ze)(ze)任(ren)與統籌推進相(xiang)結(jie)(jie)合(he)，工(gong)(gong)(gong)(gong)(gong)作(zuo)督(du)辦與執紀問責(ze)(ze)相(xiang)結(jie)(jie)合(he)，用(yong)最嚴(yan)(yan)最實(shi)(shi)的(de)(de)作(zuo)風(feng)，保障巡(xun)(xun)視整改(gai)(gai)(gai)工(gong)(gong)(gong)(gong)(gong)作(zuo)取得實(shi)(shi)效。對整改(gai)(gai)(gai)責(ze)(ze)任(ren)不(bu)落實(shi)(shi)、整改(gai)(gai)(gai)不(bu)力、敷衍整改(gai)(gai)(gai)的(de)(de)，嚴(yan)(yan)肅追責(ze)(ze)問責(ze)(ze)。
（四）加強整改公開(kai)，接(jie)受職工監(jian)督
加強整(zheng)改(gai)(gai)公開和成(cheng)效宣(xuan)傳，將整(zheng)改(gai)(gai)情況(kuang)以適當方(fang)式公開，接(jie)受公司黨(dang)員(yuan)、干部和人民群眾(zhong)(zhong)監督(du)。公開內容主要包括(kuo)巡視(shi)整(zheng)改(gai)(gai)的問(wen)題、責(ze)任(ren)領導(dao)、責(ze)任(ren)部門、整(zheng)改(gai)(gai)措施(shi)、整(zheng)改(gai)(gai)時(shi)限等。整(zheng)改(gai)(gai)工作(zuo)中(zhong)，認真(zhen)加強調查(cha)研究(jiu)，尊重群眾(zhong)(zhong)意愿，集(ji)中(zhong)群眾(zhong)(zhong)智(zhi)慧，真(zhen)誠接(jie)受群眾(zhong)(zhong)監督(du)和評判。
歡迎(ying)廣(guang)大干(gan)部群(qun)眾對巡(xun)視整(zheng)改(gai)落實情況進行監督。如有意見(jian)建議，請及時向我們(men)反映。聯系方式：電(dian)話010-68733220；郵(you)政信箱：北京(jing)市(shi)海(hai)淀區(qu)車公莊(zhuang)西路32號中(zhong)咨大廈319室；電(dian)子(zi)郵(you)箱：xsb@ciecc.com.cn。
中(zhong)共中(zhong)國(guo)國(guo)際(ji)工程(cheng)咨詢有限公司委員會
2020年4月2日
【責任編輯：伍全】