文章(zhang)來源：廣西(xi)國(guo)資委 發布時間：2018-05-04
2010年(nian)(nian)(nian)(nian)以來，廣西建(jian)工(gong)集團針對建(jian)筑行業(ye)(ye)進入門檻低、競(jing)爭激烈、風險點多等實(shi)際，把監督(du)關口前(qian)移、管(guan)(guan)理重心下沉，健(jian)(jian)全六大內(nei)部監管(guan)(guan)機制,切實(shi)把紀律和(he)規矩挺在(zai)前(qian)面，用(yong)制度管(guan)(guan)人管(guan)(guan)事管(guan)(guan)資(zi)產，實(shi)現了(le)國有資(zi)產監督(du)體系(xi)、懲治(zhi)和(he)預(yu)防腐敗(bai)體系(xi)、全面風險防控(kong)體系(xi)的有機融合，為企業(ye)(ye)持(chi)續健(jian)(jian)康發展提供了(le)堅(jian)強保(bao)證(zheng)。營(ying)業(ye)(ye)收(shou)入、利潤(run)(run)、合同額連(lian)續7年(nian)(nian)(nian)(nian)均保(bao)持(chi)兩(liang)位(wei)數增長(chang)，2016年(nian)(nian)(nian)(nian)營(ying)收(shou)790億元，是(shi)(shi)2009年(nian)(nian)(nian)(nian)的4.5倍；利潤(run)(run)總額11億元，是(shi)(shi)2009年(nian)(nian)(nian)(nian)的39倍；資(zi)產總額是(shi)(shi)2009年(nian)(nian)(nian)(nian)的6.23倍，凈資(zi)產是(shi)(shi)2009年(nian)(nian)(nian)(nian)的6.98倍；名列2016年(nian)(nian)(nian)(nian)度中國企業(ye)(ye)500強第195位(wei)，比2009年(nian)(nian)(nian)(nian)提升(sheng)195位(wei)，連(lian)續三年(nian)(nian)(nian)(nian)保(bao)持(chi)在(zai)該榜單省(sheng)（自治(zhi)區(qu)、直轄市(shi)）級建(jian)工(gong)集團第二位(wei)、西部行業(ye)(ye)企業(ye)(ye)第一位(wei)。
一(yi)、健全民(min)主科(ke)學決(jue)(jue)(jue)(jue)策(ce)制度，防范重大(da)決(jue)(jue)(jue)(jue)策(ce)失(shi)誤(wu)。出(chu)臺《董事(shi)會(hui)(hui)議(yi)事(shi)規則(ze)》、《黨委會(hui)(hui)議(yi)事(shi)規則(ze)》、《三重一(yi)大(da)決(jue)(jue)(jue)(jue)策(ce)實(shi)(shi)施辦法》等決(jue)(jue)(jue)(jue)策(ce)制度,并根(gen)據(ju)全國國有(you)企業(ye)黨建工作會(hui)(hui)議(yi)精神，修改完善了(le)公司(si)章程(cheng)，把黨的(de)(de)領導(dao)(dao)融入(ru)公司(si)治(zhi)(zhi)理各(ge)個環節(jie)，把企業(ye)黨組(zu)織(zhi)內嵌(qian)到公司(si)治(zhi)(zhi)理結(jie)構之中(zhong)，明確和落(luo)實(shi)(shi)黨組(zu)織(zhi)在公司(si)法人(ren)治(zhi)(zhi)理結(jie)構中(zhong)的(de)(de)法定地位(wei)，做(zuo)到組(zu)織(zhi)落(luo)實(shi)(shi)、干部到位(wei)、職責(ze)明確、監督嚴格；修改完善了(le)黨委會(hui)(hui)、董事(shi)會(hui)(hui)等議(yi)事(shi)規則(ze)，落(luo)實(shi)(shi)黨委會(hui)(hui)研(yan)究(jiu)討論是董事(shi)會(hui)(hui)決(jue)(jue)(jue)(jue)策(ce)重大(da)問(wen)題(ti)的(de)(de)前置程(cheng)序的(de)(de)要求(qiu)，進(jin)一(yi)步厘清了(le)權力運行(xing)的(de)(de)范圍和邊界(jie)，做(zuo)到無縫銜接，形成各(ge)司(si)其(qi)職，各(ge)負其(qi)責(ze)、協調(diao)運轉、有(you)效制衡的(de)(de)現(xian)(xian)代法人(ren)治(zhi)(zhi)理機制。在重大(da)決(jue)(jue)(jue)(jue)策(ce)、重要人(ren)事(shi)任免、重大(da)項目投資和大(da)額資金使用等方面(mian)，堅持集體領導(dao)(dao)、民(min)主集中(zhong)、會(hui)(hui)議(yi)決(jue)(jue)(jue)(jue)定原則(ze)，確保民(min)主科(ke)學決(jue)(jue)(jue)(jue)策(ce)，幾年來(lai)集團公司(si)沒有(you)出(chu)現(xian)(xian)重大(da)決(jue)(jue)(jue)(jue)策(ce)失(shi)誤(wu)問(wen)題(ti)。
二、實行監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會派駐制(zhi)(zhi)度(du)，積(ji)極(ji)延伸監(jian)(jian)(jian)(jian)(jian)(jian)督鏈條(tiao)。進(jin)(jin)一(yi)步改進(jin)(jin)和加強監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會工作，成立(li)集(ji)團(tuan)公(gong)(gong)司(si)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會工作部(bu)和四個(ge)監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會辦事(shi)處，優先(xian)配足配強人員(yuan)，每個(ge)辦事(shi)處分(fen)別監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)4-5家(jia)企(qi)業，做到不漏(lou)一(yi)戶、不搞例外，實現(xian)對所屬(shu)企(qi)業委派專職全覆(fu)蓋。在制(zhi)(zhi)度(du)設(she)計上(shang)，實現(xian)了(le)(le)“兩個(ge)融(rong)(rong)入(ru)”，即：融(rong)(rong)入(ru)集(ji)團(tuan)公(gong)(gong)司(si)六(liu)大(da)監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)體系(xi)，融(rong)(rong)入(ru)所屬(shu)企(qi)業法人治理結(jie)構。監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會堅(jian)持(chi)監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)下沉，積(ji)極(ji)延伸監(jian)(jian)(jian)(jian)(jian)(jian)督鏈條(tiao)，將所屬(shu)企(qi)業分(fen)公(gong)(gong)司(si)生(sheng)產經營中(zhong)的(de)重(zhong)大(da)風(feng)險(xian)、重(zhong)大(da)決(jue)策(ce)等納入(ru)監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)范(fan)圍，把防(fang)范(fan)“三(san)重(zhong)一(yi)大(da)”決(jue)策(ce)風(feng)險(xian)的(de)宏(hong)觀(guan)監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)和對分(fen)公(gong)(gong)司(si)、項(xiang)目部(bu)運營過程(cheng)的(de)微觀(guan)監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)結(jie)合(he)在一(yi)起，進(jin)(jin)一(yi)步提(ti)高監(jian)(jian)(jian)(jian)(jian)(jian)管(guan)(guan)成效。2016年累計開展專項(xiang)檢查25次，列席企(qi)業重(zhong)要(yao)會議(yi)531次，上(shang)報各類報告419份，提(ti)出建議(yi)236條(tiao)，促進(jin)(jin)子企(qi)業完善制(zhi)(zhi)度(du)24項(xiang)，停(ting)止或暫停(ting)決(jue)策(ce)項(xiang)目5個(ge)，涉(she)及金額6854萬元。集(ji)團(tuan)公(gong)(gong)司(si)高度(du)重(zhong)視監(jian)(jian)(jian)(jian)(jian)(jian)事(shi)會監(jian)(jian)(jian)(jian)(jian)(jian)督成果運用，集(ji)團(tuan)公(gong)(gong)司(si)領導先(xian)后就(jiu)相關工作批示49次，就(jiu)監(jian)(jian)(jian)(jian)(jian)(jian)督中(zhong)發現(xian)的(de)問題，要(yao)求有關單(dan)位(wei)深(shen)入(ru)抓好整改、建立(li)長效機(ji)制(zhi)(zhi)，防(fang)止類似問題再次發生(sheng)，有效促進(jin)(jin)了(le)(le)企(qi)業的(de)規范(fan)管(guan)(guan)理。
三、實(shi)施(shi)財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監委派(pai)制度，強化資(zi)(zi)金管控。2012年，集(ji)團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)開始(shi)實(shi)施(shi)財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監委派(pai)制，財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監進(jin)入各(ge)子(zi)公(gong)(gong)司(si)(si)(si)領導(dao)班(ban)子(zi)和董事(shi)會，人事(shi)由集(ji)團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)統(tong)(tong)一(yi)管理(li)，業(ye)(ye)務(wu)(wu)(wu)(wu)(wu)上接受集(ji)團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)總(zong)(zong)部(bu)相關部(bu)門指導(dao)，基薪由集(ji)團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)發(fa)(fa)放，績效經(jing)集(ji)團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)考核后(hou)由派(pai)駐企業(ye)(ye)發(fa)(fa)放。財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監的(de)職能包括(kuo)對各(ge)子(zi)公(gong)(gong)司(si)(si)(si)財(cai)務(wu)(wu)(wu)(wu)(wu)活(huo)動(dong)(dong)的(de)合(he)法性(xing)、真實(shi)性(xing)、有效性(xing)等進(jin)行監督(du)，同(tong)時提供管理(li)和服務(wu)(wu)(wu)(wu)(wu)，還履行財(cai)務(wu)(wu)(wu)(wu)(wu)管理(li)制度建設、資(zi)(zi)金管控、成(cheng)本控制、會計核算、財(cai)務(wu)(wu)(wu)(wu)(wu)分析、應收賬款清收等財(cai)務(wu)(wu)(wu)(wu)(wu)、會計的(de)具體(ti)組(zu)織管理(li)工作。集(ji)團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)對財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監實(shi)行統(tong)(tong)一(yi)考核管理(li)，定期交(jiao)流，規定重大開支必(bi)須經(jing)財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監審批把(ba)關。通過加強對各(ge)子(zi)公(gong)(gong)司(si)(si)(si)重大經(jing)濟活(huo)動(dong)(dong)、資(zi)(zi)金管理(li)、資(zi)(zi)產處置等方面(mian)的(de)監督(du)、管理(li)，進(jin)一(yi)步增強企業(ye)(ye)風險防(fang)控能力。財(cai)務(wu)(wu)(wu)(wu)(wu)總(zong)(zong)監委派(pai)制實(shi)施(shi)以來，共否決了130個決策事(shi)項，涉及金額(e)約593億元，對保(bao)障國有資(zi)(zi)產安全(quan)、提高(gao)企業(ye)(ye)管理(li)水平(ping)、保(bao)障企業(ye)(ye)平(ping)穩健康(kang)發(fa)(fa)展發(fa)(fa)揮了積極作用(yong)。
四、建立(li)(li)(li)董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)制(zhi)度(du)，提(ti)高(gao)決策效(xiao)率。2012年，集(ji)(ji)(ji)(ji)(ji)團公(gong)(gong)(gong)司(si)(si)成(cheng)立(li)(li)(li)了(le)(le)董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)，為董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)下(xia)設機構，負責統(tong)一(yi)組織(zhi)和(he)協調全面風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)和(he)內部(bu)控制(zhi)工(gong)作，從重大(da)項(xiang)目決策的源(yuan)頭進行(xing)論證和(he)把(ba)關，向董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)提(ti)供咨詢意見和(he)決策參考(kao)。風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)主(zhu)任(ren)由集(ji)(ji)(ji)(ji)(ji)團一(yi)名董事(shi)(shi)(shi)、副(fu)總(zong)經(jing)理(li)(li)(li)(li)(li)擔(dan)任(ren)，集(ji)(ji)(ji)(ji)(ji)團公(gong)(gong)(gong)司(si)(si)董事(shi)(shi)(shi)長(chang)、總(zong)經(jing)理(li)(li)(li)(li)(li)和(he)其他董事(shi)(shi)(shi)不(bu)(bu)參加(jia)會(hui)(hui)(hui)(hui)(hui)議，不(bu)(bu)干預風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)的工(gong)作，成(cheng)員(yuan)由集(ji)(ji)(ji)(ji)(ji)團公(gong)(gong)(gong)司(si)(si)生產經(jing)營、審計、法務(wu)、財務(wu)、紀檢監(jian)察、監(jian)事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)工(gong)作部(bu)等(deng)部(bu)門(men)主(zhu)要負責人組成(cheng)。風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)根據(ju)董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)的授(shou)權(quan)獨立(li)(li)(li)開(kai)展(zhan)工(gong)作，凡需提(ti)交集(ji)(ji)(ji)(ji)(ji)團公(gong)(gong)(gong)司(si)(si)董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)研(yan)究決定(ding)的重大(da)經(jing)營及投資等(deng)事(shi)(shi)(shi)項(xiang)，必須事(shi)(shi)(shi)先經(jing)風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)進行(xing)風(feng)(feng)險(xian)(xian)(xian)(xian)評(ping)估論證，風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)未通過的事(shi)(shi)(shi)項(xiang)不(bu)(bu)得提(ti)交董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)研(yan)究，從決策源(yuan)頭上筑起風(feng)(feng)險(xian)(xian)(xian)(xian)防范的一(yi)道“防火(huo)墻”。截至目前(qian)，集(ji)(ji)(ji)(ji)(ji)團公(gong)(gong)(gong)司(si)(si)董事(shi)(shi)(shi)會(hui)(hui)(hui)(hui)(hui)風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)共召開(kai)60次會(hui)(hui)(hui)(hui)(hui)議，總(zong)涉及金額約(yue)(yue)為1426.33億(yi)元，其中(zhong)否決事(shi)(shi)(shi)項(xiang)27項(xiang)，涉及金額約(yue)(yue)117.7億(yi)元。集(ji)(ji)(ji)(ji)(ji)團所屬各企業均參照(zhao)集(ji)(ji)(ji)(ji)(ji)團公(gong)(gong)(gong)司(si)(si)的做(zuo)法建立(li)(li)(li)了(le)(le)風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)機構并(bing)獨立(li)(li)(li)開(kai)展(zhan)工(gong)作，形成(cheng)了(le)(le)子公(gong)(gong)(gong)司(si)(si)職(zhi)能部(bu)門(men)—子公(gong)(gong)(gong)司(si)(si)風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)機構—集(ji)(ji)(ji)(ji)(ji)團總(zong)部(bu)職(zhi)能部(bu)門(men)—集(ji)(ji)(ji)(ji)(ji)團風(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)委(wei)(wei)(wei)(wei)(wei)員(yuan)會(hui)(hui)(hui)(hui)(hui)的四級(ji)風(feng)(feng)險(xian)(xian)(xian)(xian)“濾網”。幾年來，全集(ji)(ji)(ji)(ji)(ji)團范圍內沒(mei)有出現較大(da)經(jing)營風(feng)(feng)險(xian)(xian)(xian)(xian)，在提(ti)高(gao)決策準(zhun)確性、科學性的同(tong)時，還大(da)大(da)提(ti)高(gao)了(le)(le)決策效(xiao)率。
五(wu)、建(jian)(jian)(jian)(jian)立(li)(li)總法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)顧問(wen)制(zhi)(zhi)度，深化(hua)依法(fa)(fa)(fa)(fa)(fa)治企(qi)(qi)。建(jian)(jian)(jian)(jian)筑業(ye)(ye)產業(ye)(ye)鏈(lian)長，與(yu)多(duo)個行業(ye)(ye)高(gao)(gao)度關(guan)聯，風險(xian)點多(duo)。為(wei)(wei)此，集(ji)團公(gong)司先后(hou)成立(li)(li)企(qi)(qi)業(ye)(ye)律(lv)(lv)(lv)(lv)(lv)師工作(zuo)辦公(gong)室，建(jian)(jian)(jian)(jian)立(li)(li)總法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)顧問(wen)制(zhi)(zhi)度，建(jian)(jian)(jian)(jian)立(li)(li)健(jian)全了以總法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)顧問(wen)制(zhi)(zhi)度為(wei)(wei)核(he)心的(de)法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)工作(zuo)體系，推動依法(fa)(fa)(fa)(fa)(fa)治企(qi)(qi)、按規(gui)經(jing)(jing)營。以總法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)顧問(wen)為(wei)(wei)核(he)心的(de)法(fa)(fa)(fa)(fa)(fa)務(wu)隊伍(wu)加強了重(zhong)大(da)決策(ce)前的(de)法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)論證和審(shen)核(he)把關(guan)，法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)事務(wu)工作(zuo)重(zhong)點由處(chu)理經(jing)(jing)濟(ji)糾紛(fen)為(wei)(wei)主擴展(zhan)延伸到參與(yu)企(qi)(qi)業(ye)(ye)改制(zhi)(zhi)重(zhong)組(zu)、投融資、招標投標、BT項目建(jian)(jian)(jian)(jian)設(she)等重(zhong)大(da)決策(ce)的(de)法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)論證上來(lai)，在法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)組(zu)織(zhi)體系建(jian)(jian)(jian)(jian)設(she)、規(gui)章(zhang)制(zhi)(zhi)度建(jian)(jian)(jian)(jian)設(she)、合(he)(he)同管理，法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)風險(xian)防控、聯合(he)(he)重(zhong)組(zu)與(yu)管理整合(he)(he)、業(ye)(ye)務(wu)拓(tuo)展(zhan)及轉型升級的(de)法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)保障(zhang)支持(chi)等方(fang)面(mian)開(kai)展(zhan)了大(da)量富工作(zuo)。目前，集(ji)團下(xia)屬建(jian)(jian)(jian)(jian)筑安(an)裝(zhuang)企(qi)(qi)業(ye)(ye)均已設(she)立(li)(li)總法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)顧問(wen)制(zhi)(zhi)度，總法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)顧問(wen)雖然(ran)不進入領(ling)導班子，但(dan)比(bi)中(zhong)層正職(zhi)(zhi)略(lve)高(gao)(gao)，較(jiao)好(hao)地保證了法(fa)(fa)(fa)(fa)(fa)務(wu)人(ren)員全程參與(yu)生產經(jing)(jing)營管理。全集(ji)團共有各類法(fa)(fa)(fa)(fa)(fa)務(wu)人(ren)員161人(ren)，其中(zhong)，專(zhuan)職(zhi)(zhi)66人(ren)，兼職(zhi)(zhi)95人(ren)。幾年來(lai)，集(ji)團公(gong)司經(jing)(jing)濟(ji)合(he)(he)同法(fa)(fa)(fa)(fa)(fa)律(lv)(lv)(lv)(lv)(lv)審(shen)核(he)率達到100%，企(qi)(qi)業(ye)(ye)規(gui)章(zhang)制(zhi)(zhi)度、重(zhong)要決策(ce)審(shen)核(he)率接近100%。
六、建立(li)(li)巡察(cha)(cha)工(gong)作(zuo)(zuo)(zuo)制度，落實從(cong)嚴(yan)治(zhi)黨。制訂《中(zhong)共廣(guang)西建工(gong)集(ji)團有限責任公(gong)(gong)(gong)司(si)委(wei)員(yuan)會巡察(cha)(cha)工(gong)作(zuo)(zuo)(zuo)辦法（暫行）》，成(cheng)(cheng)立(li)(li)巡察(cha)(cha)工(gong)作(zuo)(zuo)(zuo)領導小組及其辦公(gong)(gong)(gong)室，并于2016年開(kai)展了第(di)一輪(lun)專(zhuan)項巡察(cha)(cha)，著力發(fa)(fa)(fa)現違(wei)反(fan)“六大紀律”方面的(de)(de)突出問(wen)題(ti)，特別(bie)是違(wei)背黨的(de)(de)路線(xian)方針政策，有令不行、有禁(jin)不止，陽奉陰違(wei)，拉幫結派的(de)(de)問(wen)題(ti)；利用(yong)職務便利通(tong)過(guo)同(tong)業(ye)經營或關聯交易為(wei)本人(ren)(ren)或特定關系人(ren)(ren)謀取利益的(de)(de)問(wen)題(ti)；在資金管(guan)理(li)(li)、資產處置(zhi)(zhi)、資源配置(zhi)(zhi)、資本運作(zuo)(zuo)(zuo)和工(gong)程項目中(zhong)貪污受賄、以權謀私的(de)(de)問(wen)題(ti)；在工(gong)作(zuo)(zuo)(zuo)中(zhong)不負責任或疏于管(guan)理(li)(li)，給(gei)企業(ye)造成(cheng)(cheng)損失的(de)(de)問(wen)題(ti)。針對巡察(cha)(cha)中(zhong)發(fa)(fa)(fa)現的(de)(de)問(wen)題(ti)，集(ji)團公(gong)(gong)(gong)司(si)黨委(wei)召開(kai)全面從(cong)嚴(yan)治(zhi)黨、從(cong)嚴(yan)治(zhi)企談心談話會，對所(suo)屬各公(gong)(gong)(gong)司(si)黨委(wei)書記(ji)、紀委(wei)書記(ji)、董(dong)事長、總經理(li)(li)及集(ji)團總部(bu)各部(bu)門正(zheng)職等重(zhong)要崗(gang)位60多人(ren)(ren)進行集(ji)體(ti)約談。目前，集(ji)團公(gong)(gong)(gong)司(si)紀委(wei)已(yi)責成(cheng)(cheng)有關子公(gong)(gong)(gong)司(si)對第(di)一輪(lun)巡察(cha)(cha)工(gong)作(zuo)(zuo)(zuo)中(zhong)發(fa)(fa)(fa)現的(de)(de)個別(bie)人(ren)(ren)員(yuan)違(wei)紀違(wei)法問(wen)題(ti)立(li)(li)案調查，巡察(cha)(cha)的(de)(de)“利劍”作(zuo)(zuo)(zuo)用(yong)已(yi)發(fa)(fa)(fa)揮威力。同(tong)時，集(ji)團公(gong)(gong)(gong)司(si)高度注重(zhong)成(cheng)(cheng)果運用(yong)，把巡察(cha)(cha)結果作(zuo)(zuo)(zuo)為(wei)干(gan)部(bu)考核評價、選拔任用(yong)、績效(xiao)獎勵的(de)(de)重(zhong)要依據(ju)，增強巡察(cha)(cha)工(gong)作(zuo)(zuo)(zuo)的(de)(de)效(xiao)果。