文章來源：江蘇國資(zi)委 發布時間：2013-02-07
常州市國資系(xi)統在(zai)黨風廉(lian)(lian)政(zheng)建(jian)設中注重(zhong)“三(san)(san)點(dian)(dian)(dian)(dian)(dian)并重(zhong)”不斷完(wan)善(shan)和提升懲(cheng)防體系(xi)，一(yi)是打(da)造亮點(dian)(dian)(dian)(dian)(dian)，夯實(shi)廉(lian)(lian)政(zheng)教育基礎。以(yi)“做廉(lian)(lian)潔從業(ye)(ye)(ye)好(hao)干(gan)部(bu)，創誠信守法好(hao)企業(ye)(ye)(ye)”主題活動為(wei)抓手，努力加強(qiang)企業(ye)(ye)(ye)廉(lian)(lian)政(zheng)文(wen)化建(jian)設，以(yi)22家省、市廉(lian)(lian)政(zheng)文(wen)化建(jian)設示范點(dian)(dian)(dian)(dian)(dian)為(wei)引領，共(gong)享廉(lian)(lian)政(zheng)文(wen)化建(jian)設經(jing)驗。二是突出重(zhong)點(dian)(dian)(dian)(dian)(dian)，完(wan)善(shan)企業(ye)(ye)(ye)內(nei)控機制(zhi)。結合(he)企業(ye)(ye)(ye)實(shi)際全面加強(qiang)企業(ye)(ye)(ye)內(nei)控風險點(dian)(dian)(dian)(dian)(dian)的(de)管理，對部(bu)分風險點(dian)(dian)(dian)(dian)(dian)制(zhi)定預案，防范政(zheng)治和經(jing)濟風險。三(san)(san)是攻破難點(dian)(dian)(dian)(dian)(dian)，健全內(nei)外監(jian)督(du)(du)體系(xi)。在(zai)企業(ye)(ye)(ye)涉及(ji)原材料(liao)采購、廢舊物(wu)(wu)資處(chu)理、產(chan)品發外加工等(deng)企業(ye)(ye)(ye)經(jing)濟運行(xing)重(zhong)要環節，全面推行(xing)陽光操作納入招投(tou)標平臺，實(shi)行(xing)比(bi)質、比(bi)價、比(bi)優；企業(ye)(ye)(ye)紀委積極(ji)協調內(nei)部(bu)監(jian)督(du)(du)部(bu)門(men)，對人、財(cai)、物(wu)(wu)管理制(zhi)度的(de)執行(xing)情況實(shi)施(shi)有效監(jian)督(du)(du)。