Workflow
廉政风险防控
icon
Search documents
笔谈丨多措并举织密监督网
聚力抓好日常监督。把握监督重点,紧盯权力集中、资金密集、资源富集的部门和岗位,突出重点领域 和重大项目,实施全周期管理,抓住预算审批、项目执行、验收管理等关键环节加强全流程管控。汇聚 监督合力,就中国农业电影电视中心而言,建立中心纪委委员、支部纪检委员、基层廉政监督员组成的 监督网络,发挥纪检委员、廉政监督员"前哨""探头"作用,开辟问题直报通道,推动干部责任落实,整 合相关职能部门力量,开展联合督查,形成以上率下、层层传导、级级落实的工作格局。抓好整改落 实,用好典型案例活教材,深入开展以案促改促治,结合案件暴露问题,下发纪检监察建议书,督促自 查自纠,深入查思想根源、制度漏洞、监管缺失、作风病灶、整改成效,推动建章立制。发动群众参与 监督,坚持纪委书记"开门办公"、纪检部门"上门服务",主动听取情况反映,上前一步做好工作。 压紧压实主体责任。责任不实,监督必虚,要牢牢牵住责任落实这个"牛鼻子",切实打通全面从严治 党"最后一公里"。协助党委制定主体责任清单,研究制定纪委监督工作清单,建立领导班子成员基层党 建联系点,推动责任落实。结合编制廉政风险防控手册,全面梳理工作运行流程图、问题图、措施图, 把监管责 ...
湖北紧盯关键少数重点环节 深入纠治交通运输领域顽疾
Core Viewpoint - The Hubei Provincial Commission for Discipline Inspection and Supervision is intensifying oversight in the transportation sector to combat corruption and enhance governance, particularly focusing on issues related to bidding and procurement processes [2][3][4]. Group 1: Oversight and Accountability - The Hubei Provincial Commission has implemented mechanisms such as the "AB angle system," "dual review system," and "meeting approval system" to strengthen accountability and mitigate risks in project bidding and procurement [2]. - A total of 35 problem clues related to the transportation sector have been forwarded to lower-level disciplinary inspection agencies and relevant functional departments, with 244 project responsible persons held accountable [3]. Group 2: Risk Management and Compliance - The commission has identified 17 risk points in the execution of regulations, process control, and conflict of interest, and has developed preventive measures to address these vulnerabilities [2]. - The commission has also imposed administrative penalties on 17 companies that failed to bid for projects and downgraded the credit ratings of 7 units, with 3 units placed on a market blacklist [3]. Group 3: Improvement of Governance and Service - The commission is focusing on enhancing the satisfaction of enterprises and the public regarding transportation law enforcement by integrating various channels for information collection and supervision [3]. - The Hubei Provincial Commission has encouraged the transportation department to conduct warning education based on typical cases identified during inspections, leading to the introduction of 10 new or revised institutional mechanisms and policies [5].
商务部:对在同一岗位工作时间较长的干部,及时安排轮岗交流
Xin Jing Bao· 2025-09-23 15:32
Group 1 - The report highlights the progress of the Communist Party of China's Ministry of Commerce in implementing the third round of inspections, emphasizing the importance of strict governance and accountability [1] - The Ministry has taken steps to fulfill its political responsibilities by conducting meetings and discussions to ensure compliance with strict governance policies [2] - The Ministry is focusing on enhancing supervision and management of its units, including conducting comprehensive research on inspection rectification and improving internal inspection quality [2] Group 2 - The Ministry is committed to deepening its work style construction by implementing the Central Eight Regulations and conducting special inspections of subordinate units [3] - The Ministry has established a management mechanism for office space to ensure regular oversight and compliance [3] - The Ministry is actively addressing weak links in governance by prioritizing the study of strict governance measures in its 2025 work plan [2]
中共审计署党组关于二十届中央第三轮巡视整改进展情况的通报
Group 1 - The audit authority is implementing a series of corrective measures following the feedback from the Central Inspection Team, emphasizing the importance of political responsibility and organizational leadership in the rectification process [2][3][4] - The audit authority has established a dedicated leadership group to oversee the rectification efforts, ensuring that corrective actions are prioritized and effectively managed [2][3] - A systematic approach to tracking and managing rectification tasks has been implemented, including the use of an information system to monitor progress and ensure accountability [3][4] Group 2 - The audit authority is focusing on enhancing the quality of audit supervision, particularly in areas such as public welfare funding and major risk identification, to ensure effective oversight and risk mitigation [5][6][7] - There is a commitment to improving the operational mechanisms of audit work, including the establishment of clear reporting protocols and collaboration with relevant departments to address significant issues identified during audits [4][5] - The authority is also enhancing its internal governance by strengthening the management of audit personnel and ensuring compliance with ethical standards [7][8] Group 3 - The audit authority is dedicated to long-term rectification efforts, combining immediate actions with sustainable practices to ensure ongoing compliance with central directives [11][12] - Future plans include reinforcing the mechanisms for continuous improvement in audit practices, ensuring alignment with national policies, and enhancing the effectiveness of audit operations [12][13] - The authority aims to uphold strict party discipline and accountability within its ranks, fostering a culture of integrity and transparency [13][14]
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]
发挥督察利剑作用离不开纪律监督
Core Viewpoint - The formal issuance of the "Regulations on Ecological Environment Protection Supervision Work" signifies the further improvement of the system and mechanism for ecological environment protection supervision [1] Group 1: Strengthening Political Leadership and Mission Responsibility - The importance of strengthening the Party's leadership and deeply understanding Xi Jinping's ecological civilization thought is emphasized, recognizing ecological environment protection supervision as a crucial institutional arrangement by the Party Central Committee [1] - There is a call to enhance the sense of mission and responsibility among supervisory agencies, ensuring alignment with national strategies and reinforcing professional awareness [1] Group 2: Improving Work Mechanisms and Strict Accountability - The establishment of a "Corruption Risk Prevention Checklist" is highlighted, focusing on high-risk areas such as on-site inspections and data verification to prevent issues like "personal favoritism" and "selective supervision" [2] - Continuous participation of disciplinary inspection personnel in supervision work is recommended, including dynamic supervision methods and establishing a comprehensive supervision mechanism [2] Group 3: Conducting Warning Education and Strengthening Discipline Awareness - The integration of warning education with party discipline learning and business training is suggested to foster a culture of integrity and compliance [3] - Emphasis is placed on cultivating the ability to analyze issues from a political perspective and reinforcing the awareness of the bottom line of integrity through regular learning [3] Group 4: Clarifying Responsibilities and Focusing on Supervision Priorities - The focus of disciplinary inspection work should be on political supervision, ensuring adherence to the Party Central Committee's decisions regarding ecological environment protection [4] - Key areas of supervision include compliance with "Party and government responsibilities" and addressing issues such as "non-action" and "misconduct" [4] Group 5: Strengthening Team Building and Enhancing Supervision Capabilities - The selection of personnel familiar with ecological environment protection and disciplinary inspection work for supervisory agencies is recommended, along with the establishment of a rotation system to prevent the solidification of supervisory power [4] - The need to attract talents from various fields and enhance training for disciplinary inspectors is emphasized to strengthen the backup workforce [4]
广西审计部门推动干部教育提质增效
Guang Xi Ri Bao· 2025-07-03 02:17
Group 1 - The core viewpoint emphasizes the importance of enhancing the quality and effectiveness of education and training for audit personnel through targeted and innovative measures [1][2] - The focus is on key positions, newly promoted, and young personnel for ideological education, utilizing differentiated education to improve precision [1] - Activities such as "clean family visits" for key position personnel and a theoretical discussion and reading sharing system for young personnel are implemented to strengthen the ideological foundation [1] Group 2 - The audit department conducts warning education meetings to inform about typical cases of violations, enhancing self-discipline among audit personnel [2] - On-site warning education is organized at a prison to deepen the understanding of party discipline and national laws [2] - The department also holds moral lecture activities to inspire audit personnel to contribute to their roles, showcasing stories from village cadres [2] Group 3 - The education model is designed to be regular and immersive, enhancing cohesion and influence [2] - Special lectures and cultural activities are integrated into the education process to promote patriotism and traditional culture [2]
宿迁市宿豫区:靶向监督,助推养老服务提质增效
Xin Hua Ri Bao· 2025-05-14 00:55
Group 1 - The article highlights the improvements in home and community elderly care services in Suqian City, particularly in the Shuyou District, due to the special rectification efforts by the district's disciplinary inspection and supervision commission [1][2] - The commission has implemented a "deep supervision" approach, conducting thorough inspections of 63 key locations, including elderly care institutions and meal service points, to identify issues related to fund usage, service quality, and facility safety [1][2] - A total of 19 irregularities in the operation of community meal service points and day care centers, as well as 77 safety management vulnerabilities, were discovered during these inspections [1] Group 2 - The commission is addressing critical issues such as the lack of maintenance for smart devices and the delayed responses in home care services by promoting the establishment of a dynamic monitoring platform for equipment and upgrading the "smart elderly care platform" [2] - A total of 43 cases of violations, including the misappropriation of elderly care resources, have been seriously addressed, reinforcing the accountability and improvement mechanisms in place [2] - The district is working on enhancing the training and management of service personnel, establishing integrity records, and improving complaint mechanisms to ensure transparency and accountability in elderly care services [2][3]