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3月22日，廣(guang)西區國(guo)資委(wei)出臺《2016年(nian)(nian)委(wei)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)要點》，明(ming)確(que)了2016年(nian)(nian)委(wei)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的(de)(de)具體(ti)(ti)任務(wu)(wu)。一是抓(zhua)好規(gui)(gui)劃(hua)(hua)(hua)部(bu)署。制(zhi)(zhi)定企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)五(wu)年(nian)(nian)規(gui)(gui)劃(hua)(hua)(hua)，明(ming)確(que)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)目(mu)標(biao)、具體(ti)(ti)措(cuo)施、責任主體(ti)(ti)和(he)(he)(he)進(jin)度(du)(du)要求，并編(bian)制(zhi)(zhi)年(nian)(nian)度(du)(du)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)計劃(hua)(hua)(hua)和(he)(he)(he)任務(wu)(wu)臺賬。二是開展(zhan)(zhan)(zhan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)制(zhi)(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)第三個三年(nian)(nian)目(mu)標(biao)總(zong)結(jie)驗收。加(jia)(jia)強(qiang)(qiang)調研指導，找準存在短(duan)板，深入分析原因，抓(zhua)好督(du)促(cu)落實(shi)。三是健全依(yi)(yi)法(fa)(fa)(fa)(fa)決(jue)(jue)策(ce)機(ji)制(zhi)(zhi)。完(wan)善“三重(zhong)一大”決(jue)(jue)策(ce)制(zhi)(zhi)度(du)(du)，明(ming)確(que)決(jue)(jue)策(ce)事(shi)(shi)項(xiang)和(he)(he)(he)權(quan)限(xian)，優化決(jue)(jue)策(ce)標(biao)準和(he)(he)(he)流(liu)程(cheng)，建(jian)(jian)(jian)立(li)(li)決(jue)(jue)策(ce)權(quan)力(li)清單。四是完(wan)善總(zong)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)顧(gu)(gu)(gu)問(wen)(wen)制(zhi)(zhi)度(du)(du)。落實(shi)總(zong)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)顧(gu)(gu)(gu)問(wen)(wen)履職保(bao)障，建(jian)(jian)(jian)立(li)(li)總(zong)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)顧(gu)(gu)(gu)問(wen)(wen)述職制(zhi)(zhi)度(du)(du)，加(jia)(jia)強(qiang)(qiang)履職考(kao)(kao)核(he)(he)。五(wu)是筑牢企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)風(feng)險(xian)防(fang)范體(ti)(ti)系。完(wan)善企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)組織體(ti)(ti)系，全面(mian)落實(shi)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)審核(he)(he)制(zhi)(zhi)度(du)(du)。組織開展(zhan)(zhan)(zhan)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)風(feng)險(xian)防(fang)控對標(biao)管(guan)(guan)理(li)活動，完(wan)善法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)風(feng)險(xian)控制(zhi)(zhi)流(liu)程(cheng)，嚴(yan)控企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)風(feng)險(xian)。六是提(ti)高企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)事(shi)(shi)務(wu)(wu)管(guan)(guan)理(li)能力(li)。加(jia)(jia)強(qiang)(qiang)集團對所(suo)屬企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)事(shi)(shi)務(wu)(wu)的(de)(de)集中統一管(guan)(guan)理(li)，推(tui)進(jin)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)事(shi)(shi)務(wu)(wu)管(guan)(guan)理(li)信息(xi)化建(jian)(jian)(jian)設(she)，建(jian)(jian)(jian)立(li)(li)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)監督(du)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)機(ji)制(zhi)(zhi)，促(cu)進(jin)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)內部(bu)監督(du)合力(li)的(de)(de)形(xing)成。七是推(tui)動企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)依(yi)(yi)法(fa)(fa)(fa)(fa)合規(gui)(gui)管(guan)(guan)理(li)。建(jian)(jian)(jian)立(li)(li)由總(zong)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)顧(gu)(gu)(gu)問(wen)(wen)領導，法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)機(ji)構(gou)作(zuo)(zuo)(zuo)(zuo)為(wei)牽頭部(bu)門，相關部(bu)門共(gong)同(tong)參與、齊抓(zhua)共(gong)管(guan)(guan)的(de)(de)合規(gui)(gui)管(guan)(guan)理(li)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)體(ti)(ti)系。八是完(wan)善企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)規(gui)(gui)章(zhang)制(zhi)(zhi)度(du)(du)體(ti)(ti)系。加(jia)(jia)強(qiang)(qiang)規(gui)(gui)章(zhang)制(zhi)(zhi)度(du)(du)的(de)(de)立(li)(li)改廢工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，健全制(zhi)(zhi)度(du)(du)實(shi)施機(ji)制(zhi)(zhi)和(he)(he)(he)制(zhi)(zhi)度(du)(du)質量評估機(ji)制(zhi)(zhi)，確(que)保(bao)各項(xiang)制(zhi)(zhi)度(du)(du)得到有效落實(shi)。九是加(jia)(jia)強(qiang)(qiang)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)人(ren)才(cai)培養。提(ti)升內部(bu)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)顧(gu)(gu)(gu)問(wen)(wen)隊(dui)伍的(de)(de)專業(ye)(ye)(ye)(ye)(ye)能力(li)，拓(tuo)寬(kuan)晉升渠道，落實(shi)職級待遇，抓(zhua)緊解決(jue)(jue)法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)人(ren)才(cai)短(duan)缺問(wen)(wen)題。十(shi)是加(jia)(jia)強(qiang)(qiang)普(pu)(pu)法(fa)(fa)(fa)(fa)宣傳教育。認真制(zhi)(zhi)訂“七五(wu)”普(pu)(pu)法(fa)(fa)(fa)(fa)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)規(gui)(gui)劃(hua)(hua)(hua)，完(wan)善學(xue)法(fa)(fa)(fa)(fa)用法(fa)(fa)(fa)(fa)制(zhi)(zhi)度(du)(du)，做(zuo)好法(fa)(fa)(fa)(fa)律(lv)(lv)(lv)糾紛典型案例的(de)(de)總(zong)結(jie)、研究和(he)(he)(he)選編(bian)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。開展(zhan)(zhan)(zhan)“法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)國(guo)企(qi)(qi)(qi)”創建(jian)(jian)(jian)活動，樹立(li)(li)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)標(biao)桿。十(shi)一是完(wan)善考(kao)(kao)核(he)(he)問(wen)(wen)責機(ji)制(zhi)(zhi)。制(zhi)(zhi)定出臺依(yi)(yi)法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)企(qi)(qi)(qi)考(kao)(kao)核(he)(he)辦法(fa)(fa)(fa)(fa)，加(jia)(jia)強(qiang)(qiang)對企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)法(fa)(fa)(fa)(fa)治(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的(de)(de)督(du)促(cu)檢查，嚴(yan)格落實(shi)問(wen)(wen)責制(zhi)(zhi)度(du)(du)。