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　　楚雄國(guo)(guo)資(zi)委結合(he)國(guo)(guo)資(zi)監管(guan)(guan)工作實(shi)際(ji)，從2012年(nian)下半年(nian)以來(lai)積極推行(xing)廉(lian)政風險(xian)防范管(guan)(guan)理機制(zhi)，有(you)效地(di)規范了權力(li)的(de)運行(xing)，為做好(hao)國(guo)(guo)資(zi)監管(guan)(guan)工作提(ti)供了堅強的(de)制(zhi)度保障(zhang)。

　　一(yi)是高度重(zhong)視(shi)，制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)方(fang)案。成立國(guo)(guo)資委廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)防范(fan)管(guan)理(li)機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)作(zuo)(zuo)(zuo)領(ling)導(dao)小(xiao)組及(ji)辦公(gong)室，黨組書記為(wei)第一(yi)責(ze)(ze)任人(ren)(ren)(ren)，分管(guan)領(ling)導(dao)為(wei)直接責(ze)(ze)任人(ren)(ren)(ren)，科室負(fu)責(ze)(ze)人(ren)(ren)(ren)為(wei)具(ju)體責(ze)(ze)任人(ren)(ren)(ren)，加(jia)大(da)力(li)(li)度推進工(gong)作(zuo)(zuo)(zuo)，及(ji)時(shi)制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)《楚(chu)雄州國(guo)(guo)資委廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)防范(fan)管(guan)理(li)機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)作(zuo)(zuo)(zuo)實(shi)(shi)施方(fang)案》，按照工(gong)作(zuo)(zuo)(zuo)步驟做好每(mei)一(yi)階段的(de)(de)(de)(de)工(gong)作(zuo)(zuo)(zuo)。二是明確原則，突出重(zhong)點(dian)(dian)。按照進一(yi)步建(jian)立健全(quan)教(jiao)育、制(zhi)(zhi)(zhi)(zhi)(zhi)度、監督(du)并(bing)重(zhong)的(de)(de)(de)(de)懲治和(he)預防腐敗(bai)(bai)體系的(de)(de)(de)(de)要(yao)求，更加(jia)注重(zhong)治本、預防和(he)制(zhi)(zhi)(zhi)(zhi)(zhi)度建(jian)設(she)(she)，從源(yuan)頭(tou)上防治腐敗(bai)(bai)的(de)(de)(de)(de)發生，以領(ling)導(dao)班(ban)子作(zuo)(zuo)(zuo)風(feng)建(jian)設(she)(she)、民(min)主集中制(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)設(she)(she)、干(gan)部隊伍建(jian)設(she)(she)、制(zhi)(zhi)(zhi)(zhi)(zhi)度建(jian)設(she)(she)為(wei)主線，以行政(zheng)(zheng)審(shen)(shen)批、產權管(guan)理(li)、人(ren)(ren)(ren)事工(gong)作(zuo)(zuo)(zuo)為(wei)重(zhong)點(dian)(dian)，建(jian)立教(jiao)育深入、制(zhi)(zhi)(zhi)(zhi)(zhi)約嚴密、監督(du)有力(li)(li)、執(zhi)紀嚴格的(de)(de)(de)(de)防控(kong)(kong)機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)。三是提高認(ren)(ren)(ren)識，全(quan)員(yuan)參(can)(can)與。在認(ren)(ren)(ren)真組織全(quan)體干(gan)部職(zhi)工(gong)學(xue)習有關(guan)文(wen)件的(de)(de)(de)(de)基礎(chu)上，提高對廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)防控(kong)(kong)的(de)(de)(de)(de)認(ren)(ren)(ren)識，明確工(gong)作(zuo)(zuo)(zuo)要(yao)求，形成“人(ren)(ren)(ren)人(ren)(ren)(ren)查(cha)找(zhao)風(feng)險(xian)(xian)、人(ren)(ren)(ren)人(ren)(ren)(ren)公(gong)開(kai)(kai)風(feng)險(xian)(xian)、人(ren)(ren)(ren)人(ren)(ren)(ren)制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)措(cuo)施、人(ren)(ren)(ren)人(ren)(ren)(ren)參(can)(can)與監管(guan)”的(de)(de)(de)(de)良好局面(mian)(mian)。四是查(cha)找(zhao)風(feng)險(xian)(xian)，制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)措(cuo)施。采權自己找(zhao)、群眾(zhong)提、領(ling)導(dao)點(dian)(dian)、組織評(ping)的(de)(de)(de)(de)方(fang)法，從崗(gang)(gang)位職(zhi)責(ze)(ze)、業(ye)務流程、管(guan)理(li)環節、制(zhi)(zhi)(zhi)(zhi)(zhi)度機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)和(he)外部環境等方(fang)面(mian)(mian)，全(quan)面(mian)(mian)查(cha)找(zhao)存在或潛在的(de)(de)(de)(de)廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)點(dian)(dian)，為(wei)制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)崗(gang)(gang)位廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)防范(fan)機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)提供依據。針(zhen)對查(cha)找(zhao)的(de)(de)(de)(de)風(feng)險(xian)(xian)點(dian)(dian)，制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)完善防范(fan)措(cuo)施，落(luo)實(shi)(shi)工(gong)作(zuo)(zuo)(zuo)責(ze)(ze)任，根據不同的(de)(de)(de)(de)風(feng)險(xian)(xian)等級，從前(qian)期(qi)(qi)預防、中期(qi)(qi)監控(kong)(kong)和(he)后期(qi)(qi)處置等方(fang)面(mian)(mian)，逐項(xiang)(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)具(ju)有可操作(zuo)(zuo)(zuo)性(xing)和(he)針(zhen)對性(xing)的(de)(de)(de)(de)措(cuo)施。共查(cha)找(zhao)出風(feng)險(xian)(xian)點(dian)(dian)106個，制(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)防范(fan)措(cuo)施123條(tiao)。五是公(gong)開(kai)(kai)內容(rong)(rong)，強力(li)(li)監控(kong)(kong)。進一(yi)步完善政(zheng)(zheng)務公(gong)開(kai)(kai)的(de)(de)(de)(de)內容(rong)(rong)，將(jiang)領(ling)導(dao)班(ban)子成員(yuan)及(ji)分工(gong)、國(guo)(guo)資監管(guan)工(gong)作(zuo)(zuo)(zuo)動態、機(ji)構網絡圖、人(ren)(ren)(ren)員(yuan)崗(gang)(gang)位職(zhi)責(ze)(ze)、工(gong)作(zuo)(zuo)(zuo)流程、審(shen)(shen)批程序等逐一(yi)公(gong)開(kai)(kai)，為(wei)群眾(zhong)和(he)企業(ye)提供方(fang)便并(bing)接受監督(du)。加(jia)大(da)監控(kong)(kong)執(zhi)行力(li)(li)度，實(shi)(shi)行動態監控(kong)(kong)，釆取(qu)簽訂責(ze)(ze)任書、述(shu)職(zhi)述(shu)廉(lian)、報(bao)告個人(ren)(ren)(ren)有關(guan)事項(xiang)(xiang)、報(bao)告重(zhong)要(yao)情(qing)況、談(tan)心談(tan)話(hua)、民(min)主生活會、民(min)主測評(ping)、民(min)主評(ping)議及(ji)群眾(zhong)舉報(bao)監督(du)等方(fang)式，并(bing)定(ding)(ding)(ding)期(qi)(qi)開(kai)(kai)展督(du)促(cu)檢查(cha)，及(ji)時(shi)發現問題，及(ji)時(shi)洕除隱患。