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　　今年以來(lai)，鎮江(jiang)國資(zi)(zi)委從(cong)完善制(zhi)(zhi)度(du)(du)入手，進一步豐(feng)富國資(zi)(zi)監(jian)管(guan)(guan)(guan)體制(zhi)(zhi)，不斷充實(shi)國資(zi)(zi)監(jian)管(guan)(guan)(guan)工(gong)(gong)作懲(cheng)防體系基本(ben)框架，堅持履(lv)行(xing)(xing)管(guan)(guan)(guan)資(zi)(zi)產與管(guan)(guan)(guan)人(ren)(ren)、管(guan)(guan)(guan)事相結合的(de)工(gong)(gong)作職責，把反腐倡廉建設貫(guan)穿于國資(zi)(zi)監(jian)管(guan)(guan)(guan)和企業(ye)改革(ge)發展全過程，不斷完善用制(zhi)(zhi)度(du)(du)規范從(cong)業(ye)行(xing)(xing)為，按制(zhi)(zhi)度(du)(du)辦(ban)事，靠制(zhi)(zhi)度(du)(du)管(guan)(guan)(guan)人(ren)(ren)，依制(zhi)(zhi)度(du)(du)監(jian)管(guan)(guan)(guan)的(de)工(gong)(gong)作機制(zhi)(zhi)。

　　一是(shi)完善了(le)(le)(le)(le)國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)薪酬激勵約(yue)束(shu)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。修訂(ding)了(le)(le)(le)(le)《鎮(zhen)(zhen)江市(shi)市(shi)屬國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)績(ji)效(xiao)(xiao)考核與薪酬管(guan)理(li)(li)(li)暫(zan)(zan)(zan)行(xing)辦(ban)法(fa)(fa)(fa)》，對(dui)國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)(de)評(ping)估目(mu)(mu)(mu)標、項(xiang)目(mu)(mu)(mu)監(jian)管(guan)、財(cai)(cai)務監(jian)管(guan)、績(ji)效(xiao)(xiao)評(ping)估、考核激勵等均(jun)作出(chu)(chu)明確規(gui)定，對(dui)違(wei)法(fa)(fa)(fa)違(wei)紀行(xing)為(wei)(wei)(wei)(wei)實(shi)(shi)行(xing)一票否決，增強了(le)(le)(le)(le)黨(dang)(dang)(dang)(dang)風廉(lian)(lian)政(zheng)的(de)(de)(de)(de)約(yue)束(shu)力。二是(shi)落實(shi)(shi)了(le)(le)(le)(le)風險防(fang)范(fan)管(guan)控(kong)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。全面(mian)實(shi)(shi)施(shi)了(le)(le)(le)(le)《鎮(zhen)(zhen)江市(shi)市(shi)屬國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務總監(jian)管(guan)理(li)(li)(li)暫(zan)(zan)(zan)行(xing)辦(ban)法(fa)(fa)(fa)》，出(chu)(chu)臺了(le)(le)(le)(le)《關(guan)于(yu)國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務經理(li)(li)(li)上收(shou)管(guan)理(li)(li)(li)的(de)(de)(de)(de)通知》，進(jin)一步規(gui)范(fan)和(he)加強了(le)(le)(le)(le)國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)(cai)務管(guan)理(li)(li)(li)工(gong)(gong)作。此外(wai)，今年新實(shi)(shi)施(shi)的(de)(de)(de)(de)《鎮(zhen)(zhen)江市(shi)國(guo)(guo)有(you)(you)出(chu)(chu)資(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)(ye)(ye)經營業(ye)(ye)(ye)績(ji)審(shen)(shen)計(ji)(ji)暫(zan)(zan)(zan)行(xing)辦(ban)法(fa)(fa)(fa)》，建(jian)立(li)了(le)(le)(le)(le)會(hui)計(ji)(ji)、審(shen)(shen)計(ji)(ji)、統計(ji)(ji)“三(san)計(ji)(ji)”聯評(ping)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，為(wei)(wei)(wei)(wei)管(guan)控(kong)財(cai)(cai)務風險奠(dian)定了(le)(le)(le)(le)基礎(chu)。三(san)是(shi)拓展了(le)(le)(le)(le)分(fen)類分(fen)層次教育新機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。在(zai)企(qi)(qi)(qi)業(ye)(ye)(ye)領導(dao)人員(yuan)(yuan)、中(zhong)層干部，以及各單位掌管(guan)“人權、財(cai)(cai)權、事(shi)權”的(de)(de)(de)(de)黨(dang)(dang)(dang)(dang)員(yuan)(yuan)干部廣泛開(kai)展崗位廉(lian)(lian)政(zheng)教育，著(zhu)重(zhong)圍繞崗位權力行(xing)使這(zhe)一核心，突(tu)出(chu)(chu)崗位共(gong)性教育和(he)個性教育的(de)(de)(de)(de)具體內(nei)容(rong)，全面(mian)提(ti)高(gao)(gao)各崗位的(de)(de)(de)(de)風險防(fang)范(fan)意(yi)識，確保權力運(yun)行(xing)到哪，風險防(fang)范(fan)措施(shi)就跟進(jin)到哪。四是(shi)修訂(ding)了(le)(le)(le)(le)黨(dang)(dang)(dang)(dang)務公(gong)開(kai)規(gui)范(fan)化制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)。結合(he)國(guo)(guo)資(zi)(zi)(zi)系統黨(dang)(dang)(dang)(dang)務公(gong)開(kai)工(gong)(gong)作實(shi)(shi)際，修訂(ding)了(le)(le)(le)(le)《黨(dang)(dang)(dang)(dang)務公(gong)開(kai)內(nei)容(rong)審(shen)(shen)核制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)》《黨(dang)(dang)(dang)(dang)務公(gong)開(kai)意(yi)見(jian)建(jian)議收(shou)集(ji)處理(li)(li)(li)和(he)反饋制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)》《黨(dang)(dang)(dang)(dang)務公(gong)開(kai)情況登記管(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)》《黨(dang)(dang)(dang)(dang)務公(gong)開(kai)資(zi)(zi)(zi)料建(jian)檔管(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)》《黨(dang)(dang)(dang)(dang)務公(gong)開(kai)監(jian)督(du)員(yuan)(yuan)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)》等5項(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)文本，為(wei)(wei)(wei)(wei)推進(jin)黨(dang)(dang)(dang)(dang)內(nei)民主(zhu)，強化監(jian)督(du)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)約(yue)，嚴(yan)格規(gui)范(fan)管(guan)理(li)(li)(li)，提(ti)高(gao)(gao)工(gong)(gong)作實(shi)(shi)效(xiao)(xiao)提(ti)供了(le)(le)(le)(le)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)保障(zhang)。五是(shi)強化了(le)(le)(le)(le)紀律約(yue)束(shu)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。按(an)照鎮(zhen)(zhen)江市(shi)市(shi)委“對(dui)標找差、創先(xian)爭優”的(de)(de)(de)(de)工(gong)(gong)作要(yao)求，先(xian)后出(chu)(chu)臺了(le)(le)(le)(le)《關(guan)于(yu)進(jin)一步嚴(yan)肅國(guo)(guo)資(zi)(zi)(zi)委機(ji)(ji)(ji)關(guan)工(gong)(gong)作紀律的(de)(de)(de)(de)通知》《關(guan)于(yu)建(jian)立(li)委機(ji)(ji)(ji)關(guan)請假制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)的(de)(de)(de)(de)通知》和(he)《關(guan)于(yu)進(jin)一步明確企(qi)(qi)(qi)業(ye)(ye)(ye)有(you)(you)關(guan)重(zhong)大問(wen)題處理(li)(li)(li)辦(ban)法(fa)(fa)(fa)的(de)(de)(de)(de)通知》等3項(xiang)規(gui)范(fan)化制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，有(you)(you)效(xiao)(xiao)增強了(le)(le)(le)(le)機(ji)(ji)(ji)關(guan)內(nei)部管(guan)理(li)(li)(li)，規(gui)范(fan)了(le)(le)(le)(le)企(qi)(qi)(qi)業(ye)(ye)(ye)運(yun)行(xing)行(xing)為(wei)(wei)(wei)(wei)。六(liu)是(shi)建(jian)立(li)了(le)(le)(le)(le)工(gong)(gong)程項(xiang)目(mu)(mu)(mu)廉(lian)(lian)政(zheng)監(jian)管(guan)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)訂(ding)出(chu)(chu)臺了(le)(le)(le)(le)《市(shi)國(guo)(guo)資(zi)(zi)(zi)委工(gong)(gong)程建(jian)設(she)(she)項(xiang)目(mu)(mu)(mu)廉(lian)(lian)政(zheng)監(jian)管(guan)暫(zan)(zan)(zan)行(xing)辦(ban)法(fa)(fa)(fa)》，實(shi)(shi)施(shi)派駐紀檢監(jian)察(cha)員(yuan)(yuan)駐場監(jian)察(cha)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，對(dui)項(xiang)目(mu)(mu)(mu)建(jian)設(she)(she)的(de)(de)(de)(de)重(zhong)點環(huan)節進(jin)行(xing)監(jian)察(cha)，有(you)(you)效(xiao)(xiao)防(fang)范(fan)了(le)(le)(le)(le)項(xiang)目(mu)(mu)(mu)建(jian)設(she)(she)中(zhong)腐敗行(xing)為(wei)(wei)(wei)(wei)的(de)(de)(de)(de)發(fa)生。