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　　今年(nian)以來，鎮江國資委從(cong)(cong)完善制(zhi)(zhi)(zhi)度(du)(du)入手(shou)，進一步豐富(fu)國資監管(guan)體(ti)制(zhi)(zhi)(zhi)，不(bu)斷(duan)充實國資監管(guan)工作(zuo)懲(cheng)防(fang)體(ti)系基本框架(jia)，堅(jian)持履(lv)行管(guan)資產(chan)與管(guan)人、管(guan)事相結合(he)的工作(zuo)職責，把(ba)反腐倡廉建設貫穿于國資監管(guan)和(he)企(qi)業(ye)改革發展全過程，不(bu)斷(duan)完善用(yong)制(zhi)(zhi)(zhi)度(du)(du)規(gui)范從(cong)(cong)業(ye)行為，按制(zhi)(zhi)(zhi)度(du)(du)辦事，靠制(zhi)(zhi)(zhi)度(du)(du)管(guan)人，依制(zhi)(zhi)(zhi)度(du)(du)監管(guan)的工作(zuo)機制(zhi)(zhi)(zhi)。

　　一(yi)(yi)是(shi)(shi)完善了(le)(le)(le)(le)(le)國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)薪(xin)(xin)酬激(ji)勵約束(shu)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。修(xiu)訂了(le)(le)(le)(le)(le)《鎮(zhen)江市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)績效(xiao)考(kao)核與(yu)薪(xin)(xin)酬管(guan)(guan)理(li)(li)暫行(xing)(xing)(xing)辦(ban)(ban)法(fa)》，對國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)的(de)(de)(de)(de)評(ping)估目標、項(xiang)目監(jian)(jian)(jian)管(guan)(guan)、財務(wu)(wu)(wu)監(jian)(jian)(jian)管(guan)(guan)、績效(xiao)評(ping)估、考(kao)核激(ji)勵等均(jun)作(zuo)出(chu)明(ming)確(que)規定，對違(wei)法(fa)違(wei)紀(ji)行(xing)(xing)(xing)為(wei)(wei)實(shi)行(xing)(xing)(xing)一(yi)(yi)票否決，增強了(le)(le)(le)(le)(le)黨風(feng)廉政(zheng)(zheng)的(de)(de)(de)(de)約束(shu)力。二是(shi)(shi)落實(shi)了(le)(le)(le)(le)(le)風(feng)險防范(fan)(fan)(fan)管(guan)(guan)控(kong)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。全(quan)面(mian)實(shi)施(shi)了(le)(le)(le)(le)(le)《鎮(zhen)江市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)財務(wu)(wu)(wu)總監(jian)(jian)(jian)管(guan)(guan)理(li)(li)暫行(xing)(xing)(xing)辦(ban)(ban)法(fa)》，出(chu)臺了(le)(le)(le)(le)(le)《關(guan)于(yu)(yu)國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)財務(wu)(wu)(wu)經理(li)(li)上(shang)收(shou)管(guan)(guan)理(li)(li)的(de)(de)(de)(de)通(tong)(tong)知(zhi)》，進一(yi)(yi)步規范(fan)(fan)(fan)和(he)加強了(le)(le)(le)(le)(le)國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)財務(wu)(wu)(wu)管(guan)(guan)理(li)(li)工(gong)(gong)(gong)作(zuo)。此外，今年新(xin)實(shi)施(shi)的(de)(de)(de)(de)《鎮(zhen)江市(shi)(shi)(shi)國(guo)(guo)(guo)(guo)有(you)(you)(you)(you)出(chu)資(zi)企(qi)(qi)(qi)業(ye)(ye)經營(ying)業(ye)(ye)績審計暫行(xing)(xing)(xing)辦(ban)(ban)法(fa)》，建(jian)(jian)(jian)立了(le)(le)(le)(le)(le)會(hui)計、審計、統計“三(san)計”聯評(ping)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，為(wei)(wei)管(guan)(guan)控(kong)財務(wu)(wu)(wu)風(feng)險奠定了(le)(le)(le)(le)(le)基礎。三(san)是(shi)(shi)拓展(zhan)了(le)(le)(le)(le)(le)分類分層(ceng)次教(jiao)育新(xin)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。在(zai)企(qi)(qi)(qi)業(ye)(ye)領(ling)導人員、中層(ceng)干(gan)部，以及各單位掌(zhang)管(guan)(guan)“人權(quan)、財權(quan)、事(shi)權(quan)”的(de)(de)(de)(de)黨員干(gan)部廣泛開(kai)展(zhan)崗(gang)位廉政(zheng)(zheng)教(jiao)育，著重圍繞崗(gang)位權(quan)力行(xing)(xing)(xing)使這(zhe)一(yi)(yi)核心，突出(chu)崗(gang)位共性(xing)教(jiao)育和(he)個性(xing)教(jiao)育的(de)(de)(de)(de)具(ju)體內(nei)容，全(quan)面(mian)提(ti)高各崗(gang)位的(de)(de)(de)(de)風(feng)險防范(fan)(fan)(fan)意識，確(que)保權(quan)力運行(xing)(xing)(xing)到(dao)哪(na)，風(feng)險防范(fan)(fan)(fan)措施(shi)就跟(gen)進到(dao)哪(na)。四是(shi)(shi)修(xiu)訂了(le)(le)(le)(le)(le)黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)規范(fan)(fan)(fan)化(hua)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)。結合國(guo)(guo)(guo)(guo)資(zi)系統黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)工(gong)(gong)(gong)作(zuo)實(shi)際(ji)，修(xiu)訂了(le)(le)(le)(le)(le)《黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)內(nei)容審核制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)》《黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)意見建(jian)(jian)(jian)議收(shou)集處(chu)理(li)(li)和(he)反(fan)饋制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)》《黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)情況登記管(guan)(guan)理(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)》《黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)資(zi)料建(jian)(jian)(jian)檔(dang)管(guan)(guan)理(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)》《黨務(wu)(wu)(wu)公(gong)(gong)(gong)開(kai)監(jian)(jian)(jian)督(du)員制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)》等5項(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)文(wen)本(ben)，為(wei)(wei)推進黨內(nei)民主，強化(hua)監(jian)(jian)(jian)督(du)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)約，嚴格(ge)規范(fan)(fan)(fan)管(guan)(guan)理(li)(li)，提(ti)高工(gong)(gong)(gong)作(zuo)實(shi)效(xiao)提(ti)供了(le)(le)(le)(le)(le)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)保障。五是(shi)(shi)強化(hua)了(le)(le)(le)(le)(le)紀(ji)律約束(shu)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。按(an)照鎮(zhen)江市(shi)(shi)(shi)市(shi)(shi)(shi)委(wei)“對標找差(cha)、創先爭優”的(de)(de)(de)(de)工(gong)(gong)(gong)作(zuo)要求(qiu)，先后出(chu)臺了(le)(le)(le)(le)(le)《關(guan)于(yu)(yu)進一(yi)(yi)步嚴肅國(guo)(guo)(guo)(guo)資(zi)委(wei)機(ji)(ji)(ji)關(guan)工(gong)(gong)(gong)作(zuo)紀(ji)律的(de)(de)(de)(de)通(tong)(tong)知(zhi)》《關(guan)于(yu)(yu)建(jian)(jian)(jian)立委(wei)機(ji)(ji)(ji)關(guan)請假(jia)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)的(de)(de)(de)(de)通(tong)(tong)知(zhi)》和(he)《關(guan)于(yu)(yu)進一(yi)(yi)步明(ming)確(que)企(qi)(qi)(qi)業(ye)(ye)有(you)(you)(you)(you)關(guan)重大問題處(chu)理(li)(li)辦(ban)(ban)法(fa)的(de)(de)(de)(de)通(tong)(tong)知(zhi)》等3項(xiang)規范(fan)(fan)(fan)化(hua)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，有(you)(you)(you)(you)效(xiao)增強了(le)(le)(le)(le)(le)機(ji)(ji)(ji)關(guan)內(nei)部管(guan)(guan)理(li)(li)，規范(fan)(fan)(fan)了(le)(le)(le)(le)(le)企(qi)(qi)(qi)業(ye)(ye)運行(xing)(xing)(xing)行(xing)(xing)(xing)為(wei)(wei)。六是(shi)(shi)建(jian)(jian)(jian)立了(le)(le)(le)(le)(le)工(gong)(gong)(gong)程項(xiang)目廉政(zheng)(zheng)監(jian)(jian)(jian)管(guan)(guan)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)訂出(chu)臺了(le)(le)(le)(le)(le)《市(shi)(shi)(shi)國(guo)(guo)(guo)(guo)資(zi)委(wei)工(gong)(gong)(gong)程建(jian)(jian)(jian)設(she)項(xiang)目廉政(zheng)(zheng)監(jian)(jian)(jian)管(guan)(guan)暫行(xing)(xing)(xing)辦(ban)(ban)法(fa)》，實(shi)施(shi)派駐紀(ji)檢監(jian)(jian)(jian)察員駐場監(jian)(jian)(jian)察制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)，對項(xiang)目建(jian)(jian)(jian)設(she)的(de)(de)(de)(de)重點環節進行(xing)(xing)(xing)監(jian)(jian)(jian)察，有(you)(you)(you)(you)效(xiao)防范(fan)(fan)(fan)了(le)(le)(le)(le)(le)項(xiang)目建(jian)(jian)(jian)設(she)中腐(fu)敗行(xing)(xing)(xing)為(wei)(wei)的(de)(de)(de)(de)發(fa)生。