文章來(lai)源:楚雄(xiong)國資委(wei) 發布時間:2014-03-28
楚雄國(guo)資委結合國(guo)資監管工(gong)作(zuo)(zuo)實際,從2012年下半(ban)年以來積極推行廉政風險防范管理機(ji)制,有效地規(gui)范了權力的運行,為做好國(guo)資監管工(gong)作(zuo)(zuo)提供了堅強的制度保(bao)障。
一是(shi)高(gao)度(du)重(zhong)視,制(zhi)定(ding)方(fang)案(an)。成立(li)(li)國(guo)資(zi)委(wei)廉(lian)政(zheng)(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防(fang)(fang)(fang)范(fan)管(guan)理機(ji)制(zhi)工(gong)作領(ling)導(dao)小組(zu)(zu)及(ji)(ji)辦公(gong)室,黨組(zu)(zu)書記為(wei)第一責(ze)(ze)任(ren)人(ren)(ren)(ren),分(fen)管(guan)領(ling)導(dao)為(wei)直接(jie)責(ze)(ze)任(ren)人(ren)(ren)(ren),科(ke)室負責(ze)(ze)人(ren)(ren)(ren)為(wei)具體(ti)責(ze)(ze)任(ren)人(ren)(ren)(ren),加大力(li)度(du)推進工(gong)作,及(ji)(ji)時制(zhi)定(ding)《楚雄州國(guo)資(zi)委(wei)廉(lian)政(zheng)(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防(fang)(fang)(fang)范(fan)管(guan)理機(ji)制(zhi)工(gong)作實(shi)施(shi)方(fang)案(an)》,按照(zhao)工(gong)作步驟做好(hao)每一階段的(de)(de)(de)(de)(de)(de)工(gong)作。二是(shi)明確(que)原則,突出(chu)重(zhong)點(dian)(dian)(dian)。按照(zhao)進一步建(jian)立(li)(li)健全教育、制(zhi)度(du)、監(jian)督并重(zhong)的(de)(de)(de)(de)(de)(de)懲治和預防(fang)(fang)(fang)腐敗體(ti)系(xi)的(de)(de)(de)(de)(de)(de)要(yao)(yao)求,更加注重(zhong)治本、預防(fang)(fang)(fang)和制(zhi)度(du)建(jian)設,從(cong)源(yuan)頭上防(fang)(fang)(fang)治腐敗的(de)(de)(de)(de)(de)(de)發生,以領(ling)導(dao)班子(zi)作風(feng)(feng)(feng)建(jian)設、民(min)(min)主(zhu)(zhu)(zhu)集中(zhong)制(zhi)建(jian)設、干(gan)部隊伍建(jian)設、制(zhi)度(du)建(jian)設為(wei)主(zhu)(zhu)(zhu)線,以行(xing)政(zheng)(zheng)審(shen)批、產權管(guan)理、人(ren)(ren)(ren)事工(gong)作為(wei)重(zhong)點(dian)(dian)(dian),建(jian)立(li)(li)教育深入、制(zhi)約嚴密、監(jian)督有力(li)、執紀嚴格的(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)控(kong)機(ji)制(zhi)。三是(shi)提高(gao)認(ren)識,全員參與(yu)。在(zai)認(ren)真組(zu)(zu)織全體(ti)干(gan)部職(zhi)工(gong)學習有關文件(jian)的(de)(de)(de)(de)(de)(de)基礎(chu)上,提高(gao)對(dui)廉(lian)政(zheng)(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防(fang)(fang)(fang)控(kong)的(de)(de)(de)(de)(de)(de)認(ren)識,明確(que)工(gong)作要(yao)(yao)求,形成“人(ren)(ren)(ren)人(ren)(ren)(ren)查(cha)找風(feng)(feng)(feng)險(xian)(xian)(xian)、人(ren)(ren)(ren)人(ren)(ren)(ren)公(gong)開風(feng)(feng)(feng)險(xian)(xian)(xian)、人(ren)(ren)(ren)人(ren)(ren)(ren)制(zhi)定(ding)措施(shi)、人(ren)(ren)(ren)人(ren)(ren)(ren)參與(yu)監(jian)管(guan)”的(de)(de)(de)(de)(de)(de)良(liang)好(hao)局面(mian)(mian)。四是(shi)查(cha)找風(feng)(feng)(feng)險(xian)(xian)(xian),制(zhi)定(ding)措施(shi)。采權自己(ji)找、群眾提、領(ling)導(dao)點(dian)(dian)(dian)、組(zu)(zu)織評的(de)(de)(de)(de)(de)(de)方(fang)法(fa),從(cong)崗(gang)位職(zhi)責(ze)(ze)、業(ye)務流程(cheng)、管(guan)理環節(jie)、制(zhi)度(du)機(ji)制(zhi)和外部環境等(deng)方(fang)面(mian)(mian),全面(mian)(mian)查(cha)找存(cun)在(zai)或潛在(zai)的(de)(de)(de)(de)(de)(de)廉(lian)政(zheng)(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)點(dian)(dian)(dian),為(wei)制(zhi)定(ding)崗(gang)位廉(lian)政(zheng)(zheng)風(feng)(feng)(feng)險(xian)(xian)(xian)防(fang)(fang)(fang)范(fan)機(ji)制(zhi)提供(gong)依據。針對(dui)查(cha)找的(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)(xian)(xian)點(dian)(dian)(dian),制(zhi)定(ding)完善防(fang)(fang)(fang)范(fan)措施(shi),落實(shi)工(gong)作責(ze)(ze)任(ren),根據不(bu)同的(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)(xian)(xian)等(deng)級(ji),從(cong)前期(qi)預防(fang)(fang)(fang)、中(zhong)期(qi)監(jian)控(kong)和后期(qi)處置等(deng)方(fang)面(mian)(mian),逐項(xiang)制(zhi)定(ding)具有可操作性和針對(dui)性的(de)(de)(de)(de)(de)(de)措施(shi)。共查(cha)找出(chu)風(feng)(feng)(feng)險(xian)(xian)(xian)點(dian)(dian)(dian)106個(ge),制(zhi)定(ding)防(fang)(fang)(fang)范(fan)措施(shi)123條(tiao)。五(wu)是(shi)公(gong)開內(nei)容,強力(li)監(jian)控(kong)。進一步完善政(zheng)(zheng)務公(gong)開的(de)(de)(de)(de)(de)(de)內(nei)容,將領(ling)導(dao)班子(zi)成員及(ji)(ji)分(fen)工(gong)、國(guo)資(zi)監(jian)管(guan)工(gong)作動態、機(ji)構網絡(luo)圖(tu)、人(ren)(ren)(ren)員崗(gang)位職(zhi)責(ze)(ze)、工(gong)作流程(cheng)、審(shen)批程(cheng)序等(deng)逐一公(gong)開,為(wei)群眾和企業(ye)提供(gong)方(fang)便并接(jie)受監(jian)督。加大監(jian)控(kong)執行(xing)力(li)度(du),實(shi)行(xing)動態監(jian)控(kong),釆取簽(qian)訂(ding)責(ze)(ze)任(ren)書、述職(zhi)述廉(lian)、報告個(ge)人(ren)(ren)(ren)有關事項(xiang)、報告重(zhong)要(yao)(yao)情況、談心(xin)談話、民(min)(min)主(zhu)(zhu)(zhu)生活(huo)會、民(min)(min)主(zhu)(zhu)(zhu)測評、民(min)(min)主(zhu)(zhu)(zhu)評議(yi)及(ji)(ji)群眾舉(ju)報監(jian)督等(deng)方(fang)式,并定(ding)期(qi)開展督促(cu)檢查(cha),及(ji)(ji)時發現(xian)問題,及(ji)(ji)時洕除隱患(huan)。