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深入开展廉洁风险防控 扎实推进反腐倡廉工作
发布时间:2014-05-13

——海南海钢集团有限公司召(zhao)开廉洁风险防(fang)控(kong)工作推(tui)进会(hui)

5月7日(ri),根据(ju)《海(hai)钢集团关于推进海(hai)钢集团廉洁(jie)风险(xian)防(fang)控工(gong)(gong)作(zuo)实施(shi)方(fang)案》(以下简称实施(shi)方(fang)案)工(gong)(gong)作(zuo)要(yao)求(qiu),公司(si)纪委书记吴少(shao)华同志组织召开廉洁(jie)风险(xian)防(fang)控工(gong)(gong)作(zuo)推进会(hui)(hui),参会(hui)(hui)人员有公司(si)总部(bu)各部(bu)办、海(hai)口接待中(zhong)心、广州公司(si)及博鳌国宾馆(guan)主要(yao)负(fu)责人。

公(gong)(gong)司(si)领导班子高度重视廉(lian)洁风(feng)险防控(kong)工(gong)作(zuo),会议再次强调反腐(fu)倡廉(lian)的重要性,主(zhu)要对(dui)各(ge)(ge)部(bu)(bu)门在清权(quan)确(que)权(quan)、制定(ding)(ding)防控(kong)措施两个阶段具体(ti)任务进行(xing)责任分工(gong),确(que)定(ding)(ding)了工(gong)作(zuo)完(wan)成(cheng)时(shi)限(xian)及责任人(ren)。一是人(ren)力资源(yuan)部(bu)(bu)负责定(ding)(ding)人(ren)、定(ding)(ding)岗、定(ding)(ding)责,牵头做好清权(quan)确(que)权(quan)工(gong)作(zuo),明确(que)内部(bu)(bu)职(zhi)权(quan)行(xing)使的岗位、权(quan)限(xian)、程序和(he)时(shi)限(xian)等(deng),为风(feng)险查(cha)找做好准备,于(yu)5月(yue)20日(ri)前完(wan)善各(ge)(ge)部(bu)(bu)门内设部(bu)(bu)门、职(zhi)工(gong)工(gong)作(zuo)范围及职(zhi)责;二是公(gong)(gong)司(si)各(ge)(ge)单位、各(ge)(ge)部(bu)(bu)办于(yu)6月(yue)10前完(wan)善、填(tian)报(bao)(bao)部(bu)(bu)门、个人(ren)岗位等(deng)廉(lian)洁风(feng)险登(deng)记(ji)表(biao)(biao),绘制权(quan)力运行(xing)流(liu)程图;三是纪检监察室于(yu)6月(yue)30日(ri)前根据各(ge)(ge)部(bu)(bu)门所填(tian)报(bao)(bao)登(deng)记(ji)表(biao)(biao)梳(shu)理、汇(hui)总公(gong)(gong)司(si)各(ge)(ge)级(ji)各(ge)(ge)类人(ren)员(yuan)岗位职(zhi)责,报(bao)(bao)分管领导审(shen)核后于(yu)7月(yue)20日(ri)前由(you)公(gong)(gong)司(si)党委(wei)审(shen)定(ding)(ding)。

会议提出了5点要(yao)(yao)求:一(yi)是(shi)要(yao)(yao)高度重视、协(xie)调配合,各部门以及(ji)(ji)三(san)个外办单位要(yao)(yao)根据工(gong)作责(ze)任(ren)分工(gong)按时(shi)按量完(wan)成(cheng);二是(shi)要(yao)(yao)突出重点,主(zhu)要(yao)(yao)针对人、财、物和关键环节绘(hui)制(zhi)(zhi)权利运(yun)行流程图;三(san)是(shi)要(yao)(yao)规范操(cao)作,严格参(can)照(zhao)实施(shi)方案标准进行清权确权、制(zhi)(zhi)定防控措施(shi);四是(shi)要(yao)(yao)公开透明,各部门查找廉洁风(feng)险点、评定廉洁等(deng)级等(deng)工(gong)作要(yao)(yao)经过集体讨(tao)论确定;五(wu)是(shi)结合反(fan)腐倡廉宣传教育月(5月)、廉政文化建设(she)以及(ji)(ji)集中整治“庸(yong)懒(lan)散奢(she)贪”工(gong)作,把廉洁风(feng)险防控工(gong)作融入到(dao)日常反(fan)腐倡廉工(gong)作中。