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　　濟(ji)南國(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委立(li)(li)(li)(li)足反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)長效機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)(she)，突出(chu)反(fan)(fan)腐(fu)(fu)(fu)工作重(zhong)(zhong)點(dian)，嚴(yan)格(ge)防(fang)控腐(fu)(fu)(fu)敗(bai)(bai)風(feng)險(xian)，形(xing)成(cheng)(cheng)不敢腐(fu)(fu)(fu)的(de)(de)(de)(de)懲戒機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、不能(neng)腐(fu)(fu)(fu)的(de)(de)(de)(de)防(fang)范(fan)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、不易腐(fu)(fu)(fu)的(de)(de)(de)(de)保(bao)障機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，為(wei)反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)奠(dian)定制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)保(bao)障。一(yi)是(shi)建(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)教育機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。積極推(tui)進(jin)(jin)反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)教育常態化(hua)、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)化(hua)、系統(tong)(tong)化(hua)，特(te)別是(shi)通(tong)(tong)過具體(ti)案(an)(an)例教育，使(shi)企(qi)(qi)(qi)業(ye)(ye)(ye)領導(dao)(dao)人(ren)(ren)(ren)(ren)員、經營管(guan)(guan)(guan)理(li)人(ren)(ren)(ren)(ren)員和(he)(he)(he)(he)關(guan)鍵(jian)崗(gang)位人(ren)(ren)(ren)(ren)員認清(qing)廉(lian)潔(jie)(jie)(jie)風(feng)險(xian)時(shi)(shi)刻(ke)存在(zai)(zai)，隨時(shi)(shi)可能(neng)轉化(hua)為(wei)腐(fu)(fu)(fu)敗(bai)(bai)問題，隨時(shi)(shi)都有(you)(you)可能(neng)給事(shi)(shi)業(ye)(ye)(ye)、給自己及家人(ren)(ren)(ren)(ren)帶來嚴(yan)重(zhong)(zhong)損(sun)失(shi)和(he)(he)(he)(he)傷害，增強(qiang)防(fang)控廉(lian)潔(jie)(jie)(jie)風(feng)險(xian)的(de)(de)(de)(de)責(ze)(ze)任(ren)(ren)感(gan)和(he)(he)(he)(he)自覺性(xing)(xing)。大(da)(da)(da)(da)力(li)加(jia)強(qiang)廉(lian)潔(jie)(jie)(jie)文化(hua)建(jian)(jian)(jian)設(she)(she)，用(yong)廉(lian)潔(jie)(jie)(jie)的(de)(de)(de)(de)價值觀(guan)和(he)(he)(he)(he)濃厚(hou)的(de)(de)(de)(de)廉(lian)潔(jie)(jie)(jie)文化(hua)氛圍影響、激勵黨員干(gan)(gan)(gan)部(bu)廉(lian)潔(jie)(jie)(jie)自律、廉(lian)潔(jie)(jie)(jie)從業(ye)(ye)(ye)。深入抓好(hao)監(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)作風(feng)建(jian)(jian)(jian)設(she)(she)，倡(chang)(chang)導(dao)(dao)實(shi)(shi)(shi)干(gan)(gan)(gan)之風(feng)，倡(chang)(chang)導(dao)(dao)勤儉干(gan)(gan)(gan)事(shi)(shi)業(ye)(ye)(ye)，努力(li)營造出(chu)風(feng)清(qing)氣正，干(gan)(gan)(gan)事(shi)(shi)創業(ye)(ye)(ye)的(de)(de)(de)(de)發(fa)展環境。二是(shi)建(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)風(feng)險(xian)防(fang)控機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。堅(jian)(jian)持以貫徹落實(shi)(shi)(shi)重(zhong)(zhong)大(da)(da)(da)(da)問題決(jue)策(ce)(ce)、重(zhong)(zhong)要(yao)人(ren)(ren)(ren)(ren)事(shi)(shi)任(ren)(ren)免、重(zhong)(zhong)大(da)(da)(da)(da)項目(mu)安(an)排和(he)(he)(he)(he)大(da)(da)(da)(da)額度(du)資(zi)(zi)(zi)金(jin)(jin)運作等(deng)(deng)(deng)“三重(zhong)(zhong)一(yi)大(da)(da)(da)(da)”決(jue)策(ce)(ce)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)為(wei)重(zhong)(zhong)點(dian)，規范(fan)企(qi)(qi)(qi)業(ye)(ye)(ye)領導(dao)(dao)人(ren)(ren)(ren)(ren)員決(jue)策(ce)(ce)行(xing)為(wei)，有(you)(you)效防(fang)范(fan)決(jue)策(ce)(ce)風(feng)險(xian)。繼續把(ba)完(wan)(wan)善(shan)公(gong)(gong)(gong)司治(zhi)理(li)結構(gou)(gou)(gou)作為(wei)重(zhong)(zhong)要(yao)任(ren)(ren)務，注重(zhong)(zhong)發(fa)揮監(jian)(jian)(jian)事(shi)(shi)會(hui)作用(yong)，主動接受監(jian)(jian)(jian)事(shi)(shi)會(hui)的(de)(de)(de)(de)實(shi)(shi)(shi)時(shi)(shi)、全(quan)(quan)過程(cheng)(cheng)監(jian)(jian)(jian)督(du)(du)(du)(du)，建(jian)(jian)(jian)立(li)(li)(li)(li)健(jian)(jian)全(quan)(quan)決(jue)策(ce)(ce)權(quan)(quan)、執行(xing)權(quan)(quan)、監(jian)(jian)(jian)督(du)(du)(du)(du)權(quan)(quan)既相(xiang)互(hu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)約又(you)相(xiang)互(hu)協調的(de)(de)(de)(de)運行(xing)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。在(zai)(zai)干(gan)(gan)(gan)部(bu)選(xuan)拔任(ren)(ren)用(yong)上(shang)，推(tui)動競爭(zheng)性(xing)(xing)選(xuan)人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)的(de)(de)(de)(de)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)化(hua)、規范(fan)化(hua)，嚴(yan)格(ge)落實(shi)(shi)(shi)干(gan)(gan)(gan)部(bu)選(xuan)拔任(ren)(ren)用(yong)“四項監(jian)(jian)(jian)督(du)(du)(du)(du)”制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，倡(chang)(chang)導(dao)(dao)良好(hao)的(de)(de)(de)(de)選(xuan)人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)風(feng)氣。在(zai)(zai)重(zhong)(zhong)大(da)(da)(da)(da)項目(mu)上(shang)，完(wan)(wan)善(shan)監(jian)(jian)(jian)管(guan)(guan)(guan)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，加(jia)強(qiang)滾動排查(cha)(cha)和(he)(he)(he)(he)實(shi)(shi)(shi)時(shi)(shi)監(jian)(jian)(jian)控，認真(zhen)治(zhi)理(li)項目(mu)管(guan)(guan)(guan)理(li)不嚴(yan)格(ge)、建(jian)(jian)(jian)設(she)(she)質(zhi)量低劣等(deng)(deng)(deng)問題。在(zai)(zai)財務資(zi)(zi)(zi)金(jin)(jin)管(guan)(guan)(guan)理(li)上(shang)，建(jian)(jian)(jian)立(li)(li)(li)(li)股東會(hui)審(shen)議批(pi)準企(qi)(qi)(qi)業(ye)(ye)(ye)年度(du)財務預算(suan)方案(an)(an)、決(jue)算(suan)方案(an)(an)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，董(dong)事(shi)(shi)會(hui)、經理(li)層聽取財務資(zi)(zi)(zi)金(jin)(jin)管(guan)(guan)(guan)理(li)工作匯報制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，以及重(zhong)(zhong)大(da)(da)(da)(da)財務事(shi)(shi)項集(ji)體(ti)決(jue)策(ce)(ce)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)。委機(ji)(ji)(ji)(ji)(ji)關(guan)堅(jian)(jian)持以建(jian)(jian)(jian)立(li)(li)(li)(li)崗(gang)位廉(lian)政(zheng)風(feng)險(xian)為(wei)抓手，認真(zhen)排查(cha)(cha)崗(gang)位風(feng)險(xian)點(dian)，嚴(yan)格(ge)防(fang)控廉(lian)潔(jie)(jie)(jie)風(feng)險(xian)，建(jian)(jian)(jian)立(li)(li)(li)(li)健(jian)(jian)全(quan)(quan)委機(ji)(ji)(ji)(ji)(ji)關(guan)懲治(zhi)和(he)(he)(he)(he)預防(fang)腐(fu)(fu)(fu)敗(bai)(bai)體(ti)系，切實(shi)(shi)(shi)轉變(bian)機(ji)(ji)(ji)(ji)(ji)關(guan)作風(feng)，提高服務企(qi)(qi)(qi)業(ye)(ye)(ye)科(ke)學發(fa)展的(de)(de)(de)(de)能(neng)力(li)。三是(shi)建(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)監(jian)(jian)(jian)督(du)(du)(du)(du)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。加(jia)強(qiang)監(jian)(jian)(jian)督(du)(du)(du)(du)檢(jian)查(cha)(cha)，探索建(jian)(jian)(jian)立(li)(li)(li)(li)健(jian)(jian)全(quan)(quan)市(shi)國(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委紀委巡視(shi)、監(jian)(jian)(jian)察制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，重(zhong)(zhong)點(dian)督(du)(du)(du)(du)查(cha)(cha)企(qi)(qi)(qi)業(ye)(ye)(ye)負責(ze)(ze)人(ren)(ren)(ren)(ren)職務消費等(deng)(deng)(deng)貫徹落實(shi)(shi)(shi)市(shi)國(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委十(shi)項規定情(qing)況，發(fa)現問題，嚴(yan)肅(su)處理(li)。積極建(jian)(jian)(jian)立(li)(li)(li)(li)健(jian)(jian)全(quan)(quan)在(zai)(zai)黨委領導(dao)(dao)下(xia)，逐步(bu)由紀委書記(ji)統(tong)(tong)一(yi)協調紀檢(jian)、監(jian)(jian)(jian)察、審(shen)計(ji)等(deng)(deng)(deng)處室(shi)（部(bu)門），通(tong)(tong)過聯(lian)席會(hui)議等(deng)(deng)(deng)形(xing)式提高監(jian)(jian)(jian)督(du)(du)(du)(du)的(de)(de)(de)(de)協同性(xing)(xing)，形(xing)成(cheng)(cheng)監(jian)(jian)(jian)督(du)(du)(du)(du)信(xin)息互(hu)通(tong)(tong)、檢(jian)查(cha)(cha)成(cheng)(cheng)果共享的(de)(de)(de)(de)工作機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，增強(qiang)監(jian)(jian)(jian)督(du)(du)(du)(du)合(he)力(li)。繼續嚴(yan)格(ge)執行(xing)經濟(ji)責(ze)(ze)任(ren)(ren)審(shen)計(ji)，結合(he)業(ye)(ye)(ye)績(ji)考(kao)核，重(zhong)(zhong)點(dian)對(dui)企(qi)(qi)(qi)業(ye)(ye)(ye)改(gai)革改(gai)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)關(guan)鍵(jian)環節等(deng)(deng)(deng)進(jin)(jin)行(xing)審(shen)計(ji)，全(quan)(quan)面(mian)排查(cha)(cha)企(qi)(qi)(qi)業(ye)(ye)(ye)負責(ze)(ze)人(ren)(ren)(ren)(ren)從業(ye)(ye)(ye)行(xing)為(wei)，發(fa)現問題及時(shi)(shi)整改(gai)。堅(jian)(jian)持企(qi)(qi)(qi)務公(gong)(gong)(gong)開、政(zheng)務公(gong)(gong)(gong)開，加(jia)強(qiang)企(qi)(qi)(qi)業(ye)(ye)(ye)民主管(guan)(guan)(guan)理(li)，提高企(qi)(qi)(qi)業(ye)(ye)(ye)各項工作公(gong)(gong)(gong)開透明度(du)，使(shi)權(quan)(quan)力(li)在(zai)(zai)陽光下(xia)運行(xing)。堅(jian)(jian)持群(qun)眾監(jian)(jian)(jian)督(du)(du)(du)(du)，采取公(gong)(gong)(gong)開監(jian)(jian)(jian)督(du)(du)(du)(du)電話、公(gong)(gong)(gong)布電子信(xin)箱、實(shi)(shi)(shi)行(xing)公(gong)(gong)(gong)開承諾(nuo)、召開群(qun)眾座談(tan)會(hui)等(deng)(deng)(deng)措施，及時(shi)(shi)把(ba)群(qun)眾的(de)(de)(de)(de)意見和(he)(he)(he)(he)建(jian)(jian)(jian)議采集(ji)上(shang)來，形(xing)成(cheng)(cheng)大(da)(da)(da)(da)家齊參與的(de)(de)(de)(de)良好(hao)局面(mian)。四是(shi)建(jian)(jian)(jian)立(li)(li)(li)(li)反(fan)(fan)腐(fu)(fu)(fu)倡(chang)(chang)廉(lian)懲治(zhi)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。認真(zhen)研究(jiu)和(he)(he)(he)(he)準確把(ba)握新形(xing)勢下(xia)腐(fu)(fu)(fu)敗(bai)(bai)案(an)(an)件(jian)發(fa)生(sheng)的(de)(de)(de)(de)特(te)點(dian)和(he)(he)(he)(he)規律，探討分析(xi)案(an)(an)件(jian)查(cha)(cha)處中的(de)(de)(de)(de)難點(dian)問題尤其是(shi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)缺陷，建(jian)(jian)(jian)立(li)(li)(li)(li)健(jian)(jian)全(quan)(quan)腐(fu)(fu)(fu)敗(bai)(bai)案(an)(an)件(jian)及時(shi)(shi)揭露、發(fa)現、查(cha)(cha)處機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，及時(shi)(shi)有(you)(you)效地(di)(di)查(cha)(cha)處腐(fu)(fu)(fu)敗(bai)(bai)案(an)(an)件(jian)。建(jian)(jian)(jian)立(li)(li)(li)(li)誡勉談(tan)話制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，對(dui)企(qi)(qi)(qi)業(ye)(ye)(ye)負責(ze)(ze)人(ren)(ren)(ren)(ren)工作生(sheng)活中的(de)(de)(de)(de)一(yi)些苗頭性(xing)(xing)、傾(qing)向性(xing)(xing)問題，及時(shi)(shi)進(jin)(jin)行(xing)談(tan)話，特(te)別是(shi)對(dui)群(qun)眾來信(xin)反(fan)(fan)映的(de)(de)(de)(de)問題，原汁原味地(di)(di)予以反(fan)(fan)饋，并對(dui)有(you)(you)關(guan)問題認真(zhen)進(jin)(jin)行(xing)調查(cha)(cha)核實(shi)(shi)(shi)，一(yi)經查(cha)(cha)實(shi)(shi)(shi)嚴(yan)肅(su)處理(li)。認真(zhen)落實(shi)(shi)(shi)《市(shi)屬企(qi)(qi)(qi)業(ye)(ye)(ye)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)損(sun)失(shi)責(ze)(ze)任(ren)(ren)追究(jiu)暫行(xing)辦(ban)法》和(he)(he)(he)(he)《市(shi)國(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)損(sun)失(shi)稽查(cha)(cha)工作規程(cheng)(cheng)》，對(dui)造成(cheng)(cheng)國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)損(sun)失(shi)的(de)(de)(de)(de)，紀檢(jian)監(jian)(jian)(jian)察機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)跟蹤督(du)(du)(du)(du)查(cha)(cha)，嚴(yan)肅(su)追究(jiu)相(xiang)關(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)和(he)(he)(he)(he)人(ren)(ren)(ren)(ren)員的(de)(de)(de)(de)責(ze)(ze)任(ren)(ren)。嚴(yan)格(ge)落實(shi)(shi)(shi)《市(shi)國(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委中介機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)聘用(yong)管(guan)(guan)(guan)理(li)辦(ban)法（試(shi)行(xing)）》、《市(shi)國(guo)(guo)(guo)(guo)資(zi)(zi)(zi)委中介機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)招(zhao)標投標工作規則（試(shi)行(xing)）》等(deng)(deng)(deng)規章(zhang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，堅(jian)(jian)決(jue)糾正企(qi)(qi)(qi)業(ye)(ye)(ye)違反(fan)(fan)規定自行(xing)聘用(yong)中介機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)的(de)(de)(de)(de)行(xing)為(wei)，禁(jin)止企(qi)(qi)(qi)業(ye)(ye)(ye)在(zai)(zai)改(gai)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)重(zhong)(zhong)組中預先(xian)設(she)(she)定交易價格(ge)，由中介機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)“湊數”估值，切實(shi)(shi)(shi)提高中介機(ji)(ji)(ji)(ji)(ji)構(gou)(gou)(gou)執業(ye)(ye)(ye)質(zhi)量，確保(bao)財務信(xin)息的(de)(de)(de)(de)真(zhen)實(shi)(shi)(shi)性(xing)(xing)，防(fang)止國(guo)(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)產(chan)流失(shi)。