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　　濟(ji)南國(guo)資(zi)(zi)委(wei)(wei)(wei)(wei)立(li)(li)(li)足反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)長效機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)(she)(she)，突(tu)出反腐(fu)(fu)(fu)工(gong)作(zuo)(zuo)重(zhong)(zhong)點，嚴(yan)格(ge)防(fang)控(kong)(kong)腐(fu)(fu)(fu)敗風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)，形成不敢腐(fu)(fu)(fu)的(de)(de)(de)(de)(de)(de)(de)懲(cheng)戒(jie)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、不能腐(fu)(fu)(fu)的(de)(de)(de)(de)(de)(de)(de)防(fang)范(fan)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、不易(yi)腐(fu)(fu)(fu)的(de)(de)(de)(de)(de)(de)(de)保障(zhang)(zhang)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)，為反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)奠定制(zhi)(zhi)(zhi)(zhi)度(du)保障(zhang)(zhang)。一(yi)是建(jian)(jian)(jian)立(li)(li)(li)反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)教育機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。積(ji)極推進反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)教育常態(tai)化(hua)(hua)(hua)(hua)(hua)、制(zhi)(zhi)(zhi)(zhi)度(du)化(hua)(hua)(hua)(hua)(hua)、系(xi)統(tong)化(hua)(hua)(hua)(hua)(hua)，特(te)別(bie)是通(tong)過具體案(an)例教育，使企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)領(ling)導(dao)(dao)人(ren)(ren)員(yuan)(yuan)、經(jing)營(ying)管(guan)理(li)人(ren)(ren)員(yuan)(yuan)和(he)(he)關鍵崗位人(ren)(ren)員(yuan)(yuan)認(ren)清廉(lian)(lian)(lian)(lian)潔(jie)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)時(shi)(shi)刻存在(zai)(zai)，隨時(shi)(shi)可能轉化(hua)(hua)(hua)(hua)(hua)為腐(fu)(fu)(fu)敗問(wen)(wen)題，隨時(shi)(shi)都有(you)(you)可能給(gei)事(shi)業(ye)(ye)(ye)(ye)、給(gei)自己(ji)及(ji)(ji)家人(ren)(ren)帶來嚴(yan)重(zhong)(zhong)損(sun)(sun)失(shi)和(he)(he)傷害，增強(qiang)(qiang)防(fang)控(kong)(kong)廉(lian)(lian)(lian)(lian)潔(jie)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)責任感和(he)(he)自覺(jue)性(xing)。大(da)力(li)加(jia)強(qiang)(qiang)廉(lian)(lian)(lian)(lian)潔(jie)文化(hua)(hua)(hua)(hua)(hua)建(jian)(jian)(jian)設(she)(she)(she)，用(yong)(yong)(yong)廉(lian)(lian)(lian)(lian)潔(jie)的(de)(de)(de)(de)(de)(de)(de)價(jia)值(zhi)(zhi)觀和(he)(he)濃(nong)厚的(de)(de)(de)(de)(de)(de)(de)廉(lian)(lian)(lian)(lian)潔(jie)文化(hua)(hua)(hua)(hua)(hua)氛圍影響、激(ji)勵黨員(yuan)(yuan)干(gan)部(bu)廉(lian)(lian)(lian)(lian)潔(jie)自律、廉(lian)(lian)(lian)(lian)潔(jie)從(cong)業(ye)(ye)(ye)(ye)。深入抓好(hao)(hao)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)管(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)作(zuo)(zuo)風(feng)(feng)(feng)(feng)(feng)(feng)建(jian)(jian)(jian)設(she)(she)(she)，倡(chang)(chang)(chang)導(dao)(dao)實(shi)干(gan)之(zhi)風(feng)(feng)(feng)(feng)(feng)(feng)，倡(chang)(chang)(chang)導(dao)(dao)勤儉干(gan)事(shi)業(ye)(ye)(ye)(ye)，努力(li)營(ying)造(zao)出風(feng)(feng)(feng)(feng)(feng)(feng)清氣正，干(gan)事(shi)創業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)發展環境(jing)。二是建(jian)(jian)(jian)立(li)(li)(li)反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)防(fang)控(kong)(kong)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。堅持(chi)以(yi)貫(guan)徹落(luo)(luo)實(shi)重(zhong)(zhong)大(da)問(wen)(wen)題決(jue)策(ce)(ce)(ce)、重(zhong)(zhong)要人(ren)(ren)事(shi)任免、重(zhong)(zhong)大(da)項(xiang)(xiang)目(mu)安排和(he)(he)大(da)額度(du)資(zi)(zi)金(jin)(jin)運(yun)作(zuo)(zuo)等(deng)(deng)(deng)“三重(zhong)(zhong)一(yi)大(da)”決(jue)策(ce)(ce)(ce)制(zhi)(zhi)(zhi)(zhi)度(du)為重(zhong)(zhong)點，規(gui)范(fan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)領(ling)導(dao)(dao)人(ren)(ren)員(yuan)(yuan)決(jue)策(ce)(ce)(ce)行(xing)(xing)為，有(you)(you)效防(fang)范(fan)決(jue)策(ce)(ce)(ce)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)。繼續把(ba)(ba)完(wan)善公(gong)(gong)司治理(li)結構(gou)作(zuo)(zuo)為重(zhong)(zhong)要任務(wu)(wu)(wu)，注(zhu)重(zhong)(zhong)發揮(hui)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會作(zuo)(zuo)用(yong)(yong)(yong)，主(zhu)動接受監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會的(de)(de)(de)(de)(de)(de)(de)實(shi)時(shi)(shi)、全(quan)過程監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)，建(jian)(jian)(jian)立(li)(li)(li)健(jian)(jian)全(quan)決(jue)策(ce)(ce)(ce)權(quan)、執(zhi)行(xing)(xing)權(quan)、監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)權(quan)既(ji)相互(hu)制(zhi)(zhi)(zhi)(zhi)約又相互(hu)協調的(de)(de)(de)(de)(de)(de)(de)運(yun)行(xing)(xing)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。在(zai)(zai)干(gan)部(bu)選(xuan)拔任用(yong)(yong)(yong)上，推動競(jing)爭性(xing)選(xuan)人(ren)(ren)用(yong)(yong)(yong)人(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)制(zhi)(zhi)(zhi)(zhi)度(du)化(hua)(hua)(hua)(hua)(hua)、規(gui)范(fan)化(hua)(hua)(hua)(hua)(hua)，嚴(yan)格(ge)落(luo)(luo)實(shi)干(gan)部(bu)選(xuan)拔任用(yong)(yong)(yong)“四項(xiang)(xiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)”制(zhi)(zhi)(zhi)(zhi)度(du)，倡(chang)(chang)(chang)導(dao)(dao)良好(hao)(hao)的(de)(de)(de)(de)(de)(de)(de)選(xuan)人(ren)(ren)用(yong)(yong)(yong)人(ren)(ren)風(feng)(feng)(feng)(feng)(feng)(feng)氣。在(zai)(zai)重(zhong)(zhong)大(da)項(xiang)(xiang)目(mu)上，完(wan)善監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)管(guan)制(zhi)(zhi)(zhi)(zhi)度(du)，加(jia)強(qiang)(qiang)滾動排查(cha)(cha)(cha)和(he)(he)實(shi)時(shi)(shi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)控(kong)(kong)，認(ren)真(zhen)治理(li)項(xiang)(xiang)目(mu)管(guan)理(li)不嚴(yan)格(ge)、建(jian)(jian)(jian)設(she)(she)(she)質(zhi)量低劣(lie)等(deng)(deng)(deng)問(wen)(wen)題。在(zai)(zai)財(cai)務(wu)(wu)(wu)資(zi)(zi)金(jin)(jin)管(guan)理(li)上，建(jian)(jian)(jian)立(li)(li)(li)股(gu)東會審(shen)(shen)議(yi)批準企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)年度(du)財(cai)務(wu)(wu)(wu)預(yu)算(suan)方案(an)、決(jue)算(suan)方案(an)制(zhi)(zhi)(zhi)(zhi)度(du)，董事(shi)會、經(jing)理(li)層聽取財(cai)務(wu)(wu)(wu)資(zi)(zi)金(jin)(jin)管(guan)理(li)工(gong)作(zuo)(zuo)匯報制(zhi)(zhi)(zhi)(zhi)度(du)，以(yi)及(ji)(ji)重(zhong)(zhong)大(da)財(cai)務(wu)(wu)(wu)事(shi)項(xiang)(xiang)集體決(jue)策(ce)(ce)(ce)制(zhi)(zhi)(zhi)(zhi)度(du)。委(wei)(wei)(wei)(wei)機(ji)(ji)(ji)(ji)(ji)關堅持(chi)以(yi)建(jian)(jian)(jian)立(li)(li)(li)崗位廉(lian)(lian)(lian)(lian)政風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)為抓手，認(ren)真(zhen)排查(cha)(cha)(cha)崗位風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)點，嚴(yan)格(ge)防(fang)控(kong)(kong)廉(lian)(lian)(lian)(lian)潔(jie)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)，建(jian)(jian)(jian)立(li)(li)(li)健(jian)(jian)全(quan)委(wei)(wei)(wei)(wei)機(ji)(ji)(ji)(ji)(ji)關懲(cheng)治和(he)(he)預(yu)防(fang)腐(fu)(fu)(fu)敗體系(xi)，切實(shi)轉變(bian)機(ji)(ji)(ji)(ji)(ji)關作(zuo)(zuo)風(feng)(feng)(feng)(feng)(feng)(feng)，提高(gao)服務(wu)(wu)(wu)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)科學發展的(de)(de)(de)(de)(de)(de)(de)能力(li)。三是建(jian)(jian)(jian)立(li)(li)(li)反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。加(jia)強(qiang)(qiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)檢(jian)(jian)查(cha)(cha)(cha)，探(tan)索(suo)建(jian)(jian)(jian)立(li)(li)(li)健(jian)(jian)全(quan)市國(guo)資(zi)(zi)委(wei)(wei)(wei)(wei)紀(ji)(ji)委(wei)(wei)(wei)(wei)巡視、監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)察制(zhi)(zhi)(zhi)(zhi)度(du)，重(zhong)(zhong)點督(du)(du)(du)(du)(du)(du)(du)查(cha)(cha)(cha)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負責人(ren)(ren)職務(wu)(wu)(wu)消費(fei)等(deng)(deng)(deng)貫(guan)徹落(luo)(luo)實(shi)市國(guo)資(zi)(zi)委(wei)(wei)(wei)(wei)十項(xiang)(xiang)規(gui)定情況，發現(xian)(xian)問(wen)(wen)題，嚴(yan)肅(su)(su)處(chu)理(li)。積(ji)極建(jian)(jian)(jian)立(li)(li)(li)健(jian)(jian)全(quan)在(zai)(zai)黨委(wei)(wei)(wei)(wei)領(ling)導(dao)(dao)下，逐步由紀(ji)(ji)委(wei)(wei)(wei)(wei)書記統(tong)一(yi)協調紀(ji)(ji)檢(jian)(jian)、監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)察、審(shen)(shen)計等(deng)(deng)(deng)處(chu)室（部(bu)門），通(tong)過聯(lian)席會議(yi)等(deng)(deng)(deng)形式(shi)提高(gao)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)協同(tong)性(xing)，形成監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)信息互(hu)通(tong)、檢(jian)(jian)查(cha)(cha)(cha)成果(guo)共(gong)享(xiang)的(de)(de)(de)(de)(de)(de)(de)工(gong)作(zuo)(zuo)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)，增強(qiang)(qiang)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)合力(li)。繼續嚴(yan)格(ge)執(zhi)行(xing)(xing)經(jing)濟(ji)責任審(shen)(shen)計，結合業(ye)(ye)(ye)(ye)績考核，重(zhong)(zhong)點對企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)改革改制(zhi)(zhi)(zhi)(zhi)關鍵環節等(deng)(deng)(deng)進行(xing)(xing)審(shen)(shen)計，全(quan)面(mian)(mian)排查(cha)(cha)(cha)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負責人(ren)(ren)從(cong)業(ye)(ye)(ye)(ye)行(xing)(xing)為，發現(xian)(xian)問(wen)(wen)題及(ji)(ji)時(shi)(shi)整改。堅持(chi)企(qi)(qi)(qi)(qi)(qi)務(wu)(wu)(wu)公(gong)(gong)開(kai)(kai)(kai)(kai)、政務(wu)(wu)(wu)公(gong)(gong)開(kai)(kai)(kai)(kai)，加(jia)強(qiang)(qiang)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)民主(zhu)管(guan)理(li)，提高(gao)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)各項(xiang)(xiang)工(gong)作(zuo)(zuo)公(gong)(gong)開(kai)(kai)(kai)(kai)透(tou)明度(du)，使權(quan)力(li)在(zai)(zai)陽光下運(yun)行(xing)(xing)。堅持(chi)群(qun)眾(zhong)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)，采取公(gong)(gong)開(kai)(kai)(kai)(kai)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)(du)(du)電話、公(gong)(gong)布電子(zi)信箱(xiang)、實(shi)行(xing)(xing)公(gong)(gong)開(kai)(kai)(kai)(kai)承諾、召(zhao)開(kai)(kai)(kai)(kai)群(qun)眾(zhong)座(zuo)談會等(deng)(deng)(deng)措施，及(ji)(ji)時(shi)(shi)把(ba)(ba)群(qun)眾(zhong)的(de)(de)(de)(de)(de)(de)(de)意(yi)見和(he)(he)建(jian)(jian)(jian)議(yi)采集上來，形成大(da)家齊(qi)參與的(de)(de)(de)(de)(de)(de)(de)良好(hao)(hao)局面(mian)(mian)。四是建(jian)(jian)(jian)立(li)(li)(li)反腐(fu)(fu)(fu)倡(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)懲(cheng)治機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)。認(ren)真(zhen)研究和(he)(he)準確把(ba)(ba)握新形勢下腐(fu)(fu)(fu)敗案(an)件(jian)發生(sheng)的(de)(de)(de)(de)(de)(de)(de)特(te)點和(he)(he)規(gui)律，探(tan)討(tao)分析案(an)件(jian)查(cha)(cha)(cha)處(chu)中(zhong)的(de)(de)(de)(de)(de)(de)(de)難點問(wen)(wen)題尤其(qi)是制(zhi)(zhi)(zhi)(zhi)度(du)缺陷(xian)，建(jian)(jian)(jian)立(li)(li)(li)健(jian)(jian)全(quan)腐(fu)(fu)(fu)敗案(an)件(jian)及(ji)(ji)時(shi)(shi)揭露、發現(xian)(xian)、查(cha)(cha)(cha)處(chu)機(ji)(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)，及(ji)(ji)時(shi)(shi)有(you)(you)效地查(cha)(cha)(cha)處(chu)腐(fu)(fu)(fu)敗案(an)件(jian)。建(jian)(jian)(jian)立(li)(li)(li)誡(jie)勉談話制(zhi)(zhi)(zhi)(zhi)度(du)，對企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)負責人(ren)(ren)工(gong)作(zuo)(zuo)生(sheng)活(huo)中(zhong)的(de)(de)(de)(de)(de)(de)(de)一(yi)些(xie)苗頭性(xing)、傾向(xiang)性(xing)問(wen)(wen)題，及(ji)(ji)時(shi)(shi)進行(xing)(xing)談話，特(te)別(bie)是對群(qun)眾(zhong)來信反映的(de)(de)(de)(de)(de)(de)(de)問(wen)(wen)題，原汁原味地予以(yi)反饋，并對有(you)(you)關問(wen)(wen)題認(ren)真(zhen)進行(xing)(xing)調查(cha)(cha)(cha)核實(shi)，一(yi)經(jing)查(cha)(cha)(cha)實(shi)嚴(yan)肅(su)(su)處(chu)理(li)。認(ren)真(zhen)落(luo)(luo)實(shi)《市屬企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)國(guo)有(you)(you)資(zi)(zi)產(chan)(chan)損(sun)(sun)失(shi)責任追究暫(zan)行(xing)(xing)辦(ban)法》和(he)(he)《市國(guo)資(zi)(zi)委(wei)(wei)(wei)(wei)國(guo)有(you)(you)資(zi)(zi)產(chan)(chan)損(sun)(sun)失(shi)稽查(cha)(cha)(cha)工(gong)作(zuo)(zuo)規(gui)程》，對造(zao)成國(guo)有(you)(you)資(zi)(zi)產(chan)(chan)損(sun)(sun)失(shi)的(de)(de)(de)(de)(de)(de)(de)，紀(ji)(ji)檢(jian)(jian)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)(jian)察機(ji)(ji)(ji)(ji)(ji)構(gou)跟蹤督(du)(du)(du)(du)(du)(du)(du)查(cha)(cha)(cha)，嚴(yan)肅(su)(su)追究相關企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)和(he)(he)人(ren)(ren)員(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)責任。嚴(yan)格(ge)落(luo)(luo)實(shi)《市國(guo)資(zi)(zi)委(wei)(wei)(wei)(wei)中(zhong)介(jie)(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)聘用(yong)(yong)(yong)管(guan)理(li)辦(ban)法（試(shi)行(xing)(xing)）》、《市國(guo)資(zi)(zi)委(wei)(wei)(wei)(wei)中(zhong)介(jie)(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)招標投(tou)標工(gong)作(zuo)(zuo)規(gui)則(ze)（試(shi)行(xing)(xing)）》等(deng)(deng)(deng)規(gui)章制(zhi)(zhi)(zhi)(zhi)度(du)，堅決(jue)糾正企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)違反規(gui)定自行(xing)(xing)聘用(yong)(yong)(yong)中(zhong)介(jie)(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)的(de)(de)(de)(de)(de)(de)(de)行(xing)(xing)為，禁止企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)在(zai)(zai)改制(zhi)(zhi)(zhi)(zhi)重(zhong)(zhong)組中(zhong)預(yu)先設(she)(she)(she)定交易(yi)價(jia)格(ge)，由中(zhong)介(jie)(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)“湊數”估值(zhi)(zhi)，切實(shi)提高(gao)中(zhong)介(jie)(jie)機(ji)(ji)(ji)(ji)(ji)構(gou)執(zhi)業(ye)(ye)(ye)(ye)質(zhi)量，確保財(cai)務(wu)(wu)(wu)信息的(de)(de)(de)(de)(de)(de)(de)真(zhen)實(shi)性(xing)，防(fang)止國(guo)有(you)(you)資(zi)(zi)產(chan)(chan)流失(shi)。