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制度革新 铁纪护航丨协同监督筑屏障 严督实查促发展
Xin Lang Cai Jing· 2025-12-18 14:25
坚持"规范流程、防范风险、保障安全"原则,紧盯制度建设完整性、"三重一大"决策执行、预算管理落 实等关键环节,协同经营管理部门通过现场查阅资料、实地核实等方式对片区各单位资金使用情况开展 专项监督检查,精准发现制度执行层面问题4项,及时向相关单位下达整改通知书,明确整改时限要 求,推动构建"事前预警、事中管控、事后追责"的全流程监督机制,确保资金使用合规高效、国有资产 安全可控。 聚焦安全底线,拧紧安全生产"责任链" 坚持"安全第一、预防为主、综合治理"方针,对片区各单位安全生产责任落实情况进行专项监督。重点 检查安全生产管理制度执行、重大安全风险管控、隐患排查整治等情况,突出"冬季四防"部署、矿领导 带班值班等现场管理环节,对发现的责任落实不到位、隐患整改不彻底等问题,建立台账,跟踪督办, 推动层层压实安全责任,实现隐患闭环整改,为安全生产提供坚强纪律保障。 严抓采购规范,筑牢廉洁防控"防火墙" 围绕"源头管控、过程严审、廉洁闭环"目标,联合经营管理部门成立专项监督组,采取查阅台账、现场 核实、数据比对等方式,逐环节、全流程排查物资采购廉洁风险点,针对制度更新滞后、验收把关不严 等问题,提出整改意见6条,并 ...
吉林燃料乙醇公司:加强专项监督 筑牢防腐防线
Zhong Guo Hua Gong Bao· 2025-08-26 02:14
Group 1 - The company has integrated special supervision into daily management to enhance the implementation of the central eight regulations, focusing on compliance in waste disposal, supplier selection, and financial accounting [1] - Environmental supervision has been strengthened, with regular inspections revealing five issues related to solid waste transport and disposal, leading to corrective actions to mitigate environmental risks [1] - A financial reimbursement special supervision was conducted, checking 334 contracts and 2,152 invoices, with no issues found regarding budget overruns or non-compliant documentation [2] Group 2 - Procurement bidding supervision has been implemented, resulting in a reduction of procurement costs by 5.98 million yuan, achieving a reduction rate of 13.2% and a direct procurement rate of 89% [2] - A special supervision for major maintenance material procurement was carried out, approving 678 material plans and identifying six quality issues that were promptly addressed [2] - The company has updated its integrity risk database, identifying 222 integrity risk points and establishing 552 control measures, marking increases of 14.6% and 13.7% respectively compared to the previous year [3] Group 3 - Through effective special supervision, the company has significantly improved the standardization of internal management and established a robust institutional defense against corruption, fostering a conducive environment for high-quality development [3]
余杭:“护航第一区 监督在一线” 瓶窑镇纪委以专项监督解民忧、促发展
Hang Zhou Ri Bao· 2025-08-20 02:35
Core Insights - The implementation of a gas pipeline expansion project in the Xiniao community has significantly improved the safety and convenience of gas usage for 226 households, eliminating the need for residents to carry gas cylinders [1] - The local discipline inspection commission has been actively involved in supervising major projects and key processes, enhancing the business environment and addressing issues related to environmental inspections and policy implementation [2] Group 1 - The "Everyone Supervision Day" initiative has effectively addressed long-standing gas safety concerns in the community, showcasing the impact of local governance on residents' daily lives [1] - The discipline inspection commission has conducted over 20 targeted supervision activities, identifying and rectifying 16 issues, and issuing 4 disciplinary recommendations [2] - The commission has taken a strong stance against corruption, successfully investigating 2 cases of public officials exploiting their influence for personal gain [2] Group 2 - The commission's dual approach to supervision includes both strict enforcement against corruption and collaborative efforts to enhance governance efficiency [2] - Future plans include continuous monitoring of major projects, problem identification, and improving support services for enterprises, aiming to foster a positive political environment for high-quality development [2] - The commission is focused on enhancing the professional capabilities of its staff to ensure effective supervision and governance [2]
立足监督职责护航国企发展
Group 1 - The core viewpoint emphasizes the need for strengthening the responsibility and supervision of comprehensive strict governance of the Party, with a focus on the roles of the Party committee and the discipline inspection commission [1] - The Anhui Provincial State-owned Capital Operation Holding Group Co., Ltd. has implemented specialized supervision to ensure high-quality development through political, daily, and special supervision [1][2] Group 2 - Political supervision is prioritized to ensure the effective implementation of the "two responsibilities," focusing on the significance of deepening reforms and ensuring accountability within the Party [1] - Daily supervision is enhanced by revising internal supervision systems and establishing a comprehensive network to ensure that all levels of management are held accountable for both business and ethical conduct [2] - Special supervision is utilized to address serious violations, with a focus on key areas and personnel, ensuring that corrective actions are taken based on audit and inspection feedback [3]
“组合拳”推动专项监督提质增效
Core Viewpoint - The article emphasizes the importance of specialized supervision by disciplinary inspection and supervision agencies to enhance the effectiveness of oversight, focusing on major decisions from the central government and addressing urgent issues faced by the public [1] Group 1: Focus Areas of Supervision - Specialized supervision targets specific areas for concentrated oversight, ensuring strong impact and quick results by selecting appropriate entry points [2] - The focus is on major political directives, aligning supervision with the implementation of significant decisions from the central government, such as the "Four Responsibilities Coordination" mechanism and anti-corruption efforts in rural revitalization and grain purchasing [2][3] - Emphasis is placed on addressing public concerns, such as the management of rural collective assets and issues raised through citizen hotlines, to ensure that supervision is responsive to the needs of the people [3] Group 2: Collaborative Supervision Mechanisms - Establishing collaboration mechanisms with regulatory departments is crucial for integrating supervision into industry governance, enhancing the effectiveness of oversight [4] - Strengthening cooperation with audit, finance, and urban management departments to leverage their expertise for conducting specialized audits and data analysis [5] - Implementing a "room-group-field" linkage mechanism to ensure coordinated supervision across different levels, enhancing the effectiveness of oversight efforts [5] Group 3: Optimizing Supervision Approaches - Emphasizing self-inspection responsibilities among supervisory departments to ensure thorough problem identification and rectification [6] - Focusing on key supervision points by utilizing a systematic approach to identify and categorize issues, ensuring that resources are directed towards critical areas [6][7] - Maintaining a presence in the field through on-site inspections and community engagement to gather real-time feedback and adjust supervision strategies accordingly [7] Group 4: Ensuring Long-term Effectiveness of Supervision - The article advocates for a systematic and comprehensive approach to governance, emphasizing the need for timely recommendations and the closure of institutional loopholes [8] - Prioritizing accountability by swiftly addressing issues identified during supervision and ensuring responsible parties are held accountable [9] - Encouraging problem rectification through detailed action plans and ongoing monitoring to ensure effective resolution of identified issues [9]