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　　為貫徹落實中共中央《建立健全教育、制度、監督并重的懲治和預防腐敗體系實施綱要》和《南通市國有企業反腐倡建設2008－2012年工作意見》，根據2009年南通市黨風廉政建設工作責任分解的要求，南通市國資委在國有出資企業中開展“學習南通中遠，創最廉潔企業”活動，組織各出資企業加強廉政風險內控機制建設，健全預防腐敗工作長效機制，全市國資系統推進“廉政風險防范機制建設”有了新進展。

　　各企業(ye)(ye)結合自(zi)身(shen)經營(ying)管理(li)(li)工作(zuo)的(de)(de)(de)(de)(de)(de)實際，廣泛(fan)進(jin)行(xing)(xing)(xing)動員(yuan)(yuan)(yuan)發動，積極(ji)(ji)宣(xuan)(xuan)傳(chuan)開展(zhan)(zhan)廉政(zheng)風(feng)(feng)險(xian)(xian)(xian)防(fang)范(fan)(fan)(fan)的(de)(de)(de)(de)(de)(de)意義和目的(de)(de)(de)(de)(de)(de)，企業(ye)(ye)黨(dang)組織(zhi)(zhi)充分發揮政(zheng)治(zhi)核(he)心(xin)作(zuo)用(yong)，周密組織(zhi)(zhi)活動的(de)(de)(de)(de)(de)(de)開展(zhan)(zhan)。南(nan)通產(chan)(chan)控集團黨(dang)委(wei)利用(yong)黨(dang)委(wei)會(hui)、董(dong)事會(hui)、總經理(li)(li)辦公(gong)(gong)(gong)會(hui)和出資(zi)企業(ye)(ye)紀(ji)(ji)(ji)檢(jian)工作(zuo)例會(hui)，廣泛(fan)學習宣(xuan)(xuan)傳(chuan)內(nei)(nei)控機制(zhi)(zhi)(zhi)(zhi)建設(she)(she)的(de)(de)(de)(de)(de)(de)重(zhong)(zhong)要(yao)性(xing)，消除少數(shu)黨(dang)員(yuan)(yuan)(yuan)干部(bu)思想(xiang)上存在的(de)(de)(de)(de)(de)(de)盲目自(zi)信、手中無權與己無關和小過無大礙等(deng)錯誤認識，增強了(le)(le)(le)黨(dang)員(yuan)(yuan)(yuan)干部(bu)自(zi)我(wo)查(cha)(cha)找風(feng)(feng)險(xian)(xian)(xian)、自(zi)我(wo)防(fang)范(fan)(fan)(fan)風(feng)(feng)險(xian)(xian)(xian)，參與內(nei)(nei)控機制(zhi)(zhi)(zhi)(zhi)建設(she)(she)的(de)(de)(de)(de)(de)(de)積極(ji)(ji)性(xing)和主(zhu)動性(xing)。通過廣泛(fan)發動，全面排(pai)查(cha)(cha)，歸納(na)梳(shu)理(li)(li)，公(gong)(gong)(gong)司(si)查(cha)(cha)找并(bing)鎖定了(le)(le)(le)11個業(ye)(ye)務(wu)關鍵點容易產(chan)(chan)生違規行(xing)(xing)(xing)為的(de)(de)(de)(de)(de)(de)風(feng)(feng)險(xian)(xian)(xian)源，并(bing)確立(li)了(le)(le)(le)公(gong)(gong)(gong)司(si)作(zuo)為政(zheng)府產(chan)(chan)業(ye)(ye)結構調整的(de)(de)(de)(de)(de)(de)重(zhong)(zhong)要(yao)平臺(tai)(tai)，投(tou)融資(zi)平臺(tai)(tai)和盤(pan)活閑置(zhi)資(zi)產(chan)(chan)的(de)(de)(de)(de)(de)(de)平臺(tai)(tai)，內(nei)(nei)控機制(zhi)(zhi)(zhi)(zhi)建設(she)(she)的(de)(de)(de)(de)(de)(de)重(zhong)(zhong)點是加強重(zhong)(zhong)大事項、重(zhong)(zhong)大決策、重(zhong)(zhong)要(yao)人事任免(mian)和大額資(zi)金使用(yong)的(de)(de)(de)(de)(de)(de)決策的(de)(de)(de)(de)(de)(de)民(min)(min)主(zhu)化、科(ke)學化、規范(fan)(fan)(fan)化和制(zhi)(zhi)(zhi)(zhi)度化。市(shi)糧油集團組織(zhi)(zhi)各部(bu)門對決策、執(zhi)行(xing)(xing)(xing)、操作(zuo)管理(li)(li)全過程(cheng)，排(pai)查(cha)(cha)出13個崗位(wei)74個風(feng)(feng)險(xian)(xian)(xian)點，有針對性(xing)在制(zhi)(zhi)(zhi)(zhi)定防(fang)范(fan)(fan)(fan)預案(an)，做到各崗位(wei)廉政(zheng)風(feng)(feng)險(xian)(xian)(xian)清楚(chu)，防(fang)范(fan)(fan)(fan)措施有力。市(shi)國(guo)投(tou)公(gong)(gong)(gong)司(si)注(zhu)重(zhong)(zhong)抓好廉政(zheng)風(feng)(feng)險(xian)(xian)(xian)防(fang)范(fan)(fan)(fan)的(de)(de)(de)(de)(de)(de)基(ji)礎(chu)性(xing)工作(zuo)，首先(xian)著力解(jie)決公(gong)(gong)(gong)司(si)及(ji)子企業(ye)(ye)紀(ji)(ji)(ji)檢(jian)監察組織(zhi)(zhi)網絡不(bu)健(jian)全的(de)(de)(de)(de)(de)(de)問(wen)題，對公(gong)(gong)(gong)司(si)紀(ji)(ji)(ji)委(wei)進(jin)行(xing)(xing)(xing)了(le)(le)(le)改(gai)選，新設(she)(she)立(li)了(le)(le)(le)監察室，全面實行(xing)(xing)(xing)會(hui)計委(wei)派制(zhi)(zhi)(zhi)(zhi)度，為建立(li)完(wan)善的(de)(de)(de)(de)(de)(de)廉政(zheng)風(feng)(feng)險(xian)(xian)(xian)內(nei)(nei)控機制(zhi)(zhi)(zhi)(zhi)打下(xia)良好基(ji)礎(chu)。市(shi)鹽業(ye)(ye)公(gong)(gong)(gong)司(si)注(zhu)重(zhong)(zhong)制(zhi)(zhi)(zhi)(zhi)度執(zhi)行(xing)(xing)(xing)力的(de)(de)(de)(de)(de)(de)提高，公(gong)(gong)(gong)司(si)將近年來(lai)出臺(tai)(tai)了(le)(le)(le)各項制(zhi)(zhi)(zhi)(zhi)度進(jin)行(xing)(xing)(xing)梳(shu)理(li)(li)匯編，總共(gong)出臺(tai)(tai)了(le)(le)(le)77個規范(fan)(fan)(fan)性(xing)文件，涵蓋公(gong)(gong)(gong)司(si)黨(dang)的(de)(de)(de)(de)(de)(de)建設(she)(she)、反腐(fu)倡廉建設(she)(she)、內(nei)(nei)部(bu)管理(li)(li)、財(cai)務(wu)管理(li)(li)、營(ying)銷管理(li)(li)和民(min)(min)主(zhu)管理(li)(li)各方面。為使全體干部(bu)職工熟(shu)悉規定、紀(ji)(ji)(ji)檢(jian)監察干部(bu)精通規定、黨(dang)員(yuan)(yuan)(yuan)干部(bu)了(le)(le)(le)解(jie)規定，公(gong)(gong)(gong)司(si)通過多種途徑開展(zhan)(zhan)宣(xuan)(xuan)傳(chuan)教(jiao)育(yu)，專門組織(zhi)(zhi)對公(gong)(gong)(gong)司(si)全體干部(bu)的(de)(de)(de)(de)(de)(de)制(zhi)(zhi)(zhi)(zhi)度學習測(ce)試，并(bing)將各項制(zhi)(zhi)(zhi)(zhi)度執(zhi)行(xing)(xing)(xing)情況(kuang)列入年度黨(dang)風(feng)(feng)廉政(zheng)建設(she)(she)責任制(zhi)(zhi)(zhi)(zhi)考(kao)核(he)范(fan)(fan)(fan)圍(wei)。