文章來源：巡視辦 發布時間：2021-04-02
根據國(guo)資(zi)委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)統一(yi)部署，2019年4月3日(ri)至(zhi)6月19日(ri)，國(guo)資(zi)委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)第六(liu)巡(xun)視(shi)(shi)組(zu)對(dui)中(zhong)國(guo)國(guo)際工程咨(zi)詢有限公司黨(dang)(dang)(dang)委(wei)(wei)（以下簡(jian)稱(cheng)中(zhong)咨(zi)公司黨(dang)(dang)(dang)委(wei)(wei)）進行了(le)巡(xun)視(shi)(shi)。7月30日(ri)，國(guo)資(zi)委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)巡(xun)視(shi)(shi)組(zu)向(xiang)中(zhong)咨(zi)公司黨(dang)(dang)(dang)委(wei)(wei)反饋了(le)巡(xun)視(shi)(shi)意見。按照《中(zhong)國(guo)共產(chan)黨(dang)(dang)(dang)巡(xun)視(shi)(shi)工作條例》《國(guo)資(zi)委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)關(guan)于貫徹落實(shi)<中(zhong)國(guo)共產(chan)黨(dang)(dang)(dang)巡(xun)視(shi)(shi)工作條例>的實(shi)施辦法》等有關(guan)規定，現(xian)將巡(xun)視(shi)(shi)整改情況(kuang)予以公布。
一、總體情況
中咨公(gong)司黨委嚴格按(an)照黨中央、國資委黨委巡視(shi)工作相(xiang)關要求，全面貫徹落實(shi)巡視(shi)組(zu)的反饋意見，提高政(zheng)治站位，統(tong)一思(si)想(xiang)和行動，強化責(ze)任擔當，明確整改(gai)要求，嚴肅(su)整改(gai)落實(shi)。
（一）統一思想行動，迅速(su)啟動整改
中咨(zi)公(gong)司黨(dang)(dang)(dang)委(wei)(wei)在收到巡(xun)(xun)視反饋意見的(de)第一(yi)時間，立即召集公(gong)司相關領導和(he)部門主要(yao)(yao)負責人，研(yan)究(jiu)部署下一(yi)步(bu)整改(gai)工(gong)(gong)作(zuo)。要(yao)(yao)求各級黨(dang)(dang)(dang)員領導干部持續深入(ru)學習貫(guan)徹習近(jin)(jin)平新時代中國特色社會主義思想和(he)黨(dang)(dang)(dang)的(de)十九(jiu)大精神，堅決(jue)貫(guan)徹落(luo)實(shi)習近(jin)(jin)平總書(shu)記關于(yu)巡(xun)(xun)視工(gong)(gong)作(zuo)重(zhong)(zhong)要(yao)(yao)論述(shu)、重(zhong)(zhong)要(yao)(yao)要(yao)(yao)求，結合(he)“不忘(wang)初心、牢(lao)記使命”主題(ti)教育，以黨(dang)(dang)(dang)章黨(dang)(dang)(dang)規黨(dang)(dang)(dang)紀為基本遵循，堅持“問題(ti)導向(xiang)、實(shi)事求是、統籌(chou)結合(he)、標本兼治(zhi)”的(de)原(yuan)則，嚴格按(an)照(zhao)巡(xun)(xun)視反饋意見和(he)整改(gai)要(yao)(yao)求，強化措施，落(luo)實(shi)責任(ren)，迅速整改(gai)，切實(shi)把思想和(he)行(xing)動(dong)統一(yi)到貫(guan)徹落(luo)實(shi)黨(dang)(dang)(dang)中央及國資(zi)委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)的(de)重(zhong)(zhong)大決(jue)策(ce)部署和(he)推進(jin)公(gong)司深化改(gai)革(ge)發展上來。
（二(er)）提高政治站位，全(quan)力(li)推進整改
中(zhong)咨公司黨(dang)(dang)委(wei)以(yi)接(jie)受此次巡視為契機(ji)，進一(yi)步堅持(chi)黨(dang)(dang)的(de)(de)領導，加強黨(dang)(dang)的(de)(de)建設(she)，推進全面從(cong)嚴治(zhi)黨(dang)(dang)向縱深發展，樹牢“四個意識(shi)”，堅定“四個自信”，堅決做(zuo)到“兩個維護”，持(chi)續加大“兩個責任(ren)”落實力(li)度(du)。巡視整改(gai)中(zhong)，多次召開(kai)專題(ti)會(hui)(hui)(hui)議，研究部署(shu)有關工作，結合(he)主(zhu)題(ti)教育召開(kai)領導班(ban)子巡視整改(gai)專題(ti)民主(zhu)生(sheng)活會(hui)(hui)(hui)，著重在整改(gai)落實上精準發力(li)，堅持(chi)科(ke)學推進、有序推進，堅持(chi)立行(xing)立改(gai)、全面整改(gai)，聚焦突出(chu)問(wen)題(ti)，扛起政治(zhi)責任(ren)抓整改(gai)。中(zhong)咨公司紀委(wei)三次召開(kai)巡視整改(gai)督(du)導會(hui)(hui)(hui)議，在方(fang)案制定、任(ren)務分解、過程推動時(shi)，及時(shi)介入了解情況(kuang)，及時(shi)協助(zhu)中(zhong)咨公司黨(dang)(dang)委(wei)抓推進整改(gai)質量，抓整改(gai)成(cheng)效，以(yi)優良的(de)(de)工作作風和扎(zha)實的(de)(de)工作成(cheng)效做(zuo)好巡視“后半篇文章(zhang)”，將巡視成(cheng)果轉(zhuan)化為科(ke)學、健康發展的(de)(de)動力(li)，轉(zhuan)化為企(qi)業(ye)治(zhi)理(li)效能，推動中(zhong)咨公司黨(dang)(dang)委(wei)各項工作再上新臺階。
（三(san)）加強(qiang)組(zu)織領導，確保整改實(shi)效
中(zhong)(zhong)咨公(gong)(gong)(gong)(gong)司(si)黨(dang)委成(cheng)(cheng)立(li)巡(xun)視整改(gai)(gai)工作領(ling)導小組（以下(xia)簡稱領(ling)導小組），負責(ze)研究提(ti)出整改(gai)(gai)意(yi)見(jian)，研究解決落實(shi)中(zhong)(zhong)的重大問題(ti)，確保各項整改(gai)(gai)工作部(bu)署到位、責(ze)任(ren)(ren)(ren)到位、落實(shi)到位。中(zhong)(zhong)咨公(gong)(gong)(gong)(gong)司(si)黨(dang)委書(shu)記(ji)、董事長(chang)、總(zong)經理任(ren)(ren)(ren)組長(chang)；黨(dang)委副書(shu)記(ji)和黨(dang)委委員、紀委書(shu)記(ji)任(ren)(ren)(ren)副組長(chang)；公(gong)(gong)(gong)(gong)司(si)其他領(ling)導為(wei)成(cheng)(cheng)員。領(ling)導小組下(xia)設(she)(she)辦公(gong)(gong)(gong)(gong)室(shi)，負責(ze)整改(gai)(gai)的籌(chou)劃部(bu)署、協調推進、督促檢(jian)查工作。黨(dang)委委員、紀委書(shu)記(ji)兼任(ren)(ren)(ren)辦公(gong)(gong)(gong)(gong)室(shi)主任(ren)(ren)(ren)，公(gong)(gong)(gong)(gong)司(si)各管理部(bu)門(men)主要負責(ze)同志為(wei)辦公(gong)(gong)(gong)(gong)室(shi)成(cheng)(cheng)員。領(ling)導小組辦事機構設(she)(she)在黨(dang)委巡(xun)視辦，負責(ze)具體整改(gai)(gai)工作的落實(shi)、協調。
對(dui)照巡視反饋的問題和意見建(jian)(jian)議，中咨公司(si)黨委(wei)加強整改責(ze)任(ren)(ren)的層(ceng)層(ceng)落實，按照“誰分管、誰負責(ze)”的原(yuan)則，及時調(diao)度，限期完成；建(jian)(jian)立整改臺賬，把任(ren)(ren)務分解到(dao)人(ren)、壓力傳(chuan)導到(dao)崗(gang)，一(yi)(yi)級(ji)抓一(yi)(yi)級(ji)、層(ceng)層(ceng)抓落實；建(jian)(jian)立對(dui)賬銷號(hao)制度，解決一(yi)(yi)個(ge)、銷號(hao)一(yi)(yi)個(ge)、鞏固(gu)一(yi)(yi)個(ge)，確(que)保(bao)件(jian)件(jian)有落實、事事有回音。
二、巡視反饋問題的整改情況
根(gen)據國資委(wei)黨委(wei)第六巡視組提出的整(zheng)(zheng)改(gai)(gai)意見(jian)建(jian)議，中(zhong)咨(zi)公(gong)司黨委(wei)制定了77項(xiang)(xiang)整(zheng)(zheng)改(gai)(gai)措施，其中(zhong)66項(xiang)(xiang)已經完成(cheng)整(zheng)(zheng)改(gai)(gai)，11項(xiang)(xiang)正在整(zheng)(zheng)改(gai)(gai)，制定和(he)修(xiu)訂完善(shan)制度21項(xiang)(xiang)，具體整(zheng)(zheng)改(gai)(gai)落實情況明確如下：
（一）關于(yu)“黨(dang)委(wei)領導核(he)心作用(yong)發(fa)揮不夠，落(luo)實中央決(jue)策部(bu)署和國(guo)資委(wei)要求尚有差距”方面(mian)的整改情況(kuang)
1.關于“班子凝聚力戰斗力不強”的問題。
一(yi)是領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)班(ban)子專題深入(ru)學(xue)習貫(guan)徹(che)習近(jin)平(ping)新(xin)時(shi)(shi)(shi)(shi)代中國(guo)特色社(she)會(hui)(hui)(hui)(hui)(hui)(hui)主(zhu)義思(si)(si)想和(he)(he)黨(dang)(dang)(dang)的(de)(de)十九(jiu)大(da)精(jing)神，加強政治建設(she)，勇(yong)于自我(wo)革命，切實做(zuo)到主(zhu)要領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)充分發(fa)(fa)揮管(guan)黨(dang)(dang)(dang)治企第一(yi)責任人責任，副職領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)做(zuo)好(hao)分管(guan)工(gong)作(zuo)，為主(zhu)要領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)當好(hao)參(can)謀、把好(hao)關(guan)(guan)口，同(tong)(tong)時(shi)(shi)(shi)(shi)班(ban)子成員共同(tong)(tong)配合(he)做(zuo)好(hao)各(ge)項(xiang)工(gong)作(zuo)。做(zuo)出制(zhi)度性安(an)排(pai)，研究制(zhi)訂(ding)《中國(guo)國(guo)際工(gong)程(cheng)咨詢(xun)有(you)限公(gong)(gong)司(si)(si)黨(dang)(dang)(dang)委(wei)關(guan)(guan)于加強和(he)(he)改進(jin)(jin)黨(dang)(dang)(dang)員領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)干部作(zuo)風建設(she)的(de)(de)若干規(gui)定》。二是公(gong)(gong)司(si)(si)領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)班(ban)子以(yi)黨(dang)(dang)(dang)委(wei)會(hui)(hui)(hui)(hui)(hui)(hui)、黨(dang)(dang)(dang)委(wei)理(li)(li)論(lun)學(xue)習中心組以(yi)及月度經營分析會(hui)(hui)(hui)(hui)(hui)(hui)等多種形式，認(ren)真學(xue)習習近(jin)平(ping)新(xin)時(shi)(shi)(shi)(shi)代中國(guo)特色社(she)會(hui)(hui)(hui)(hui)(hui)(hui)主(zhu)義思(si)(si)想，深入(ru)貫(guan)徹(che)落(luo)實黨(dang)(dang)(dang)中央決策部署和(he)(he)國(guo)資(zi)委(wei)黨(dang)(dang)(dang)委(wei)工(gong)作(zuo)要求，著(zhu)力提(ti)(ti)高戰(zhan)略(lve)思(si)(si)維(wei)、創新(xin)思(si)(si)維(wei)、辯(bian)證思(si)(si)維(wei)、法治思(si)(si)維(wei)、底線思(si)(si)維(wei)，加強政治素(su)質(zhi)和(he)(he)能力建設(she)，不斷提(ti)(ti)高領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)能力和(he)(he)團結協(xie)作(zuo)意識，深入(ru)思(si)(si)考和(he)(he)研究事關(guan)(guan)企業全局(ju)和(he)(he)長遠發(fa)(fa)展(zhan)的(de)(de)大(da)事，強化(hua)趨勢研究和(he)(he)發(fa)(fa)展(zhan)預判，集中精(jing)力聚(ju)焦公(gong)(gong)司(si)(si)改革發(fa)(fa)展(zhan)中心工(gong)作(zuo)，破解(jie)公(gong)(gong)司(si)(si)發(fa)(fa)展(zhan)過程(cheng)中的(de)(de)難題。三是公(gong)(gong)司(si)(si)領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)外出調(diao)研或(huo)參(can)與重(zhong)要活動要及時(shi)(shi)(shi)(shi)報(bao)告公(gong)(gong)司(si)(si)，由公(gong)(gong)司(si)(si)主(zhu)要領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)同(tong)(tong)志把關(guan)(guan)。規(gui)范(fan)填寫(xie)《公(gong)(gong)司(si)(si)黨(dang)(dang)(dang)委(wei)委(wei)員未出席黨(dang)(dang)(dang)委(wei)會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)情(qing)況(kuang)統計表》，及時(shi)(shi)(shi)(shi)統計和(he)(he)梳(shu)理(li)(li)公(gong)(gong)司(si)(si)領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)的(de)(de)參(can)會(hui)(hui)(hui)(hui)(hui)(hui)情(qing)況(kuang)。提(ti)(ti)前謀劃，加強協(xie)調(diao)和(he)(he)溝通，做(zuo)好(hao)公(gong)(gong)司(si)(si)重(zhong)要會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)的(de)(de)統籌安(an)排(pai)，確保公(gong)(gong)司(si)(si)領(ling)(ling)(ling)(ling)導(dao)(dao)(dao)合(he)理(li)(li)安(an)排(pai)出差、調(diao)研、開會(hui)(hui)(hui)(hui)(hui)(hui)等各(ge)項(xiang)工(gong)作(zuo)。四(si)是根據(ju)公(gong)(gong)司(si)(si)修訂(ding)的(de)(de)“三重(zhong)一(yi)大(da)”相關(guan)(guan)決策制(zhi)度，修訂(ding)議(yi)事規(gui)則(ze)(ze)和(he)(he)會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)流程(cheng)，制(zhi)訂(ding)“三重(zhong)一(yi)大(da)”事項(xiang)清(qing)單，進(jin)(jin)一(yi)步厘清(qing)公(gong)(gong)司(si)(si)董(dong)事會(hui)(hui)(hui)(hui)(hui)(hui)、黨(dang)(dang)(dang)委(wei)會(hui)(hui)(hui)(hui)(hui)(hui)、總經理(li)(li)辦公(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)的(de)(de)決策事項(xiang)。嚴格執行議(yi)事規(gui)則(ze)(ze)，做(zuo)好(hao)會(hui)(hui)(hui)(hui)(hui)(hui)前準備工(gong)作(zuo)，確保會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)文(wen)件的(de)(de)質(zhi)量(liang)，提(ti)(ti)升(sheng)決策效率，提(ti)(ti)高會(hui)(hui)(hui)(hui)(hui)(hui)議(yi)的(de)(de)制(zhi)度化(hua)、科學(xue)化(hua)和(he)(he)規(gui)范(fan)化(hua)水平(ping)。
2.關于“黨委‘把方向、管大局’不夠有力”的問題。
一(yi)是(shi)(shi)研(yan)(yan)究(jiu)(jiu)(jiu)形(xing)成(cheng)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)創新(xin)(xin)團(tuan)隊建(jian)(jian)設方案(an)(an)，明確創新(xin)(xin)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)團(tuan)隊組(zu)(zu)建(jian)(jian)、運行(xing)模式(shi)(shi)以(yi)及人才(cai)(cai)保障、考核分(fen)配(pei)等支(zhi)持措(cuo)施，鼓勵公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)員工利(li)用業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)優(you)勢，積極(ji)參與(yu)(yu)(yu)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)創新(xin)(xin)，大(da)(da)(da)力(li)拓展公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)新(xin)(xin)興(xing)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)突破口；積極(ji)推進(jin)(jin)設立(li)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)博士后(hou)工作(zuo)(zuo)站，認真準(zhun)備有(you)(you)關(guan)(guan)申(shen)報材料(liao)，計劃(hua)于近期(qi)正(zheng)式(shi)(shi)上(shang)報申(shen)報材料(liao)；已研(yan)(yan)究(jiu)(jiu)(jiu)形(xing)成(cheng)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)工程(cheng)、經(jing)濟(ji)、哲學(xue)(xue)(xue)社會(hui)(hui)科(ke)學(xue)(xue)(xue)研(yan)(yan)究(jiu)(jiu)(jiu)系列高級專(zhuan)(zhuan)(zhuan)(zhuan)業(ye)(ye)(ye)(ye)(ye)技(ji)術職(zhi)務(wu)(wu)任(ren)職(zhi)資(zi)格評審辦(ban)(ban)法》，組(zu)(zu)建(jian)(jian)了(le)(le)哲學(xue)(xue)(xue)社會(hui)(hui)科(ke)學(xue)(xue)(xue)研(yan)(yan)究(jiu)(jiu)(jiu)系列高級專(zhuan)(zhuan)(zhuan)(zhuan)業(ye)(ye)(ye)(ye)(ye)技(ji)術職(zhi)務(wu)(wu)任(ren)職(zhi)資(zi)格評審委員會(hui)(hui)，正(zheng)式(shi)(shi)向有(you)(you)關(guan)(guan)部委報送備案(an)(an)。二是(shi)(shi)進(jin)(jin)一(yi)步(bu)(bu)加(jia)(jia)大(da)(da)(da)高層(ceng)(ceng)次、高素質(zhi)人才(cai)(cai)的(de)引進(jin)(jin)力(li)度(du)，2019年已從省(sheng)市政府機構和大(da)(da)(da)型(xing)(xing)中(zhong)(zhong)央企業(ye)(ye)(ye)(ye)(ye)引進(jin)(jin)了(le)(le)4名高端(duan)人才(cai)(cai)，并(bing)在任(ren)職(zhi)崗(gang)位(wei)(wei)上(shang)發揮(hui)了(le)(le)積極(ji)作(zuo)(zuo)用；建(jian)(jian)立(li)與(yu)(yu)(yu)多家獵頭公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)的(de)合作(zuo)(zuo)關(guan)(guan)系，正(zheng)在公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)范圍內積極(ji)征(zheng)求(qiu)高端(duan)人才(cai)(cai)引進(jin)(jin)需(xu)求(qiu)，待需(xu)求(qiu)明確后(hou)即可實施獵聘；對(dui)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)智庫建(jian)(jian)設激勵和業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)開(kai)發相(xiang)關(guan)(guan)辦(ban)(ban)法進(jin)(jin)行(xing)了(le)(le)完善優(you)化，研(yan)(yan)究(jiu)(jiu)(jiu)形(xing)成(cheng)了(le)(le)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)開(kai)拓與(yu)(yu)(yu)服務(wu)(wu)獎管理(li)(li)辦(ban)(ban)法》和《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)智庫建(jian)(jian)設獎勵管理(li)(li)暫行(xing)辦(ban)(ban)法》（初稿）。三是(shi)(shi)進(jin)(jin)一(yi)步(bu)(bu)提(ti)升(sheng)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)服務(wu)(wu)中(zhong)(zhong)央決策需(xu)要的(de)能力(li)和水(shui)平(ping)(ping)，組(zu)(zu)織公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)有(you)(you)關(guan)(guan)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)部門矩(ju)陣開(kai)展專(zhuan)(zhuan)(zhuan)(zhuan)題(ti)研(yan)(yan)究(jiu)(jiu)(jiu)，相(xiang)關(guan)(guan)研(yan)(yan)究(jiu)(jiu)(jiu)成(cheng)果得到有(you)(you)關(guan)(guan)部門的(de)采納(na)和肯定(ding)；加(jia)(jia)強公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)課(ke)題(ti)管理(li)(li)，提(ti)升(sheng)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)智庫建(jian)(jian)設水(shui)平(ping)(ping)，結合2019年公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)自(zi)開(kai)課(ke)題(ti)管理(li)(li)工作(zuo)(zuo)，對(dui)原(yuan)有(you)(you)的(de)《自(zi)開(kai)課(ke)題(ti)研(yan)(yan)究(jiu)(jiu)(jiu)產(chan)(chan)品(pin)(pin)實現程(cheng)序》進(jin)(jin)行(xing)修訂(ding)，進(jin)(jin)一(yi)步(bu)(bu)引領和強化各業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)部門圍繞基礎性、前(qian)瞻性、戰略性課(ke)題(ti)開(kai)展研(yan)(yan)究(jiu)(jiu)(jiu)；加(jia)(jia)強公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)內部學(xue)(xue)(xue)術研(yan)(yan)究(jiu)(jiu)(jiu)，培(pei)養專(zhuan)(zhuan)(zhuan)(zhuan)家型(xing)(xing)人才(cai)(cai)，建(jian)(jian)設學(xue)(xue)(xue)習型(xing)(xing)企業(ye)(ye)(ye)(ye)(ye)，修訂(ding)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)<咨(zi)(zi)詢專(zhuan)(zhuan)(zhuan)(zhuan)報>和<研(yan)(yan)究(jiu)(jiu)(jiu)與(yu)(yu)(yu)交流>管理(li)(li)辦(ban)(ban)法》，進(jin)(jin)一(yi)步(bu)(bu)構建(jian)(jian)《送閱件》《咨(zi)(zi)詢專(zhuan)(zhuan)(zhuan)(zhuan)報》和《研(yan)(yan)究(jiu)(jiu)(jiu)與(yu)(yu)(yu)建(jian)(jian)議》等多層(ceng)(ceng)次智庫產(chan)(chan)品(pin)(pin)體(ti)系。四是(shi)(shi)研(yan)(yan)究(jiu)(jiu)(jiu)起草《做實中(zhong)(zhong)咨(zi)(zi)戰略研(yan)(yan)究(jiu)(jiu)(jiu)院方案(an)(an)》，深化智庫建(jian)(jian)設體(ti)制機制改革。五是(shi)(shi)加(jia)(jia)強對(dui)全(quan)過(guo)(guo)程(cheng)咨(zi)(zi)詢業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)的(de)組(zu)(zu)織管理(li)(li)，調研(yan)(yan)摸清各業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)單(dan)位(wei)(wei)全(quan)過(guo)(guo)程(cheng)咨(zi)(zi)詢業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)開(kai)展情況，加(jia)(jia)強對(dui)重大(da)(da)(da)投標(biao)項目(mu)的(de)組(zu)(zu)織協調，為項目(mu)中(zhong)(zhong)標(biao)做好服務(wu)(wu)支(zhi)撐，同時全(quan)面(mian)梳理(li)(li)各業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)單(dan)位(wei)(wei)入圍全(quan)過(guo)(guo)程(cheng)工程(cheng)咨(zi)(zi)詢試點(dian)企業(ye)(ye)(ye)(ye)(ye)情況。目(mu)前(qian)，所(suo)屬企業(ye)(ye)(ye)(ye)(ye)已經(jing)入圍部分(fen)省(sheng)級部門的(de)短名單(dan)。
3.關于“重大部署和專項工作推進落實不力”的問題。
一(yi)(yi)是(shi)(shi)及(ji)時(shi)選派(pai)扶(fu)(fu)貧干(gan)部(bu)(bu)(bu)(bu)(bu)，按(an)照中(zhong)組部(bu)(bu)(bu)(bu)(bu)、國(guo)務(wu)院扶(fu)(fu)貧辦和(he)(he)國(guo)資委(wei)關(guan)(guan)于選派(pai)扶(fu)(fu)貧干(gan)部(bu)(bu)(bu)(bu)(bu)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)要(yao)(yao)求，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)已選派(pai)3名干(gan)部(bu)(bu)(bu)(bu)(bu)分別任亳州市(shi)(shi)委(wei)市(shi)(shi)政(zheng)(zheng)府(fu)副職、利(li)(li)辛(xin)縣(xian)委(wei)縣(xian)政(zheng)(zheng)府(fu)副職以及(ji)建檔立卡(ka)貧困村第(di)一(yi)(yi)書記；進(jin)一(yi)(yi)步增加(jia)資金投入，2019年(nian)(nian)(nian)向(xiang)(xiang)利(li)(li)辛(xin)縣(xian)投入120萬(wan)元(yuan)，用于發展壯(zhuang)大集體產業(ye)(ye)經濟和(he)(he)基礎設(she)(she)施建設(she)(she)；通(tong)過(guo)(guo)各(ge)方(fang)努(nu)力(li)(li)(li)，2019年(nian)(nian)(nian)利(li)(li)辛(xin)縣(xian)已通(tong)過(guo)(guo)驗收(shou)，摘掉(diao)了國(guo)家(jia)(jia)級貧困縣(xian)的(de)(de)(de)帽子；發揮公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)智(zhi)力(li)(li)(li)優勢，扶(fu)(fu)志扶(fu)(fu)智(zhi)相(xiang)(xiang)(xiang)結(jie)合(he)(he)(he)，加(jia)大幫扶(fu)(fu)力(li)(li)(li)度(du)(du)，結(jie)合(he)(he)(he)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)實(shi)際，積(ji)極(ji)推(tui)動(dong)(dong)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)2018年(nian)(nian)(nian)為利(li)(li)辛(xin)縣(xian)編制(zhi)的(de)(de)(de)兩(liang)(liang)個規劃；2019年(nian)(nian)(nian)6月(yue)(yue)(yue)，組織財務(wu)審計人員赴利(li)(li)辛(xin)縣(xian)開(kai)(kai)展扶(fu)(fu)貧資金審查(cha)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，督(du)促指(zhi)導(dao)扶(fu)(fu)貧資金使(shi)用。二是(shi)(shi)主動(dong)(dong)加(jia)強與(yu)有(you)(you)關(guan)(guan)部(bu)(bu)(bu)(bu)(bu)門的(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)聯系(xi)(xi)，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)主要(yao)(yao)領導(dao)多次聽取(qu)“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”進(jin)展情(qing)況匯報(bao)(bao)，要(yao)(yao)求兩(liang)(liang)家(jia)(jia)企(qi)業(ye)(ye)要(yao)(yao)體現(xian)自身特(te)色，抓住突破點，處理(li)(li)好眼前(qian)利(li)(li)益(yi)和(he)(he)長遠(yuan)利(li)(li)益(yi)的(de)(de)(de)關(guan)(guan)系(xi)(xi)。分管領導(dao)先(xian)后(hou)兩(liang)(liang)次向(xiang)(xiang)上級單(dan)(dan)位(wei)匯報(bao)(bao)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，了解最新(xin)(xin)政(zheng)(zheng)策要(yao)(yao)求，密(mi)切(qie)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)關(guan)(guan)系(xi)(xi)，并五(wu)次帶隊專題調(diao)研(yan)兩(liang)(liang)家(jia)(jia)企(qi)業(ye)(ye)“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”開(kai)(kai)展情(qing)況。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)已設(she)(she)立“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”月(yue)(yue)(yue)度(du)(du)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)例(li)會(hui)制(zhi)度(du)(du)并嚴(yan)格執(zhi)行(xing)(xing)，加(jia)強政(zheng)(zheng)策學(xue)習(xi)，根據內(nei)外形勢變化(hua)重新(xin)(xin)梳理(li)(li)改(gai)(gai)(gai)革(ge)(ge)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)案及(ji)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)臺賬，加(jia)大工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)力(li)(li)(li)度(du)(du)，形成(cheng)(cheng)改(gai)(gai)(gai)革(ge)(ge)合(he)(he)(he)力(li)(li)(li)，統籌推(tui)進(jin)“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”。加(jia)強宣(xuan)傳、交(jiao)流經驗，設(she)(she)立《公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)簡報(bao)(bao)》，目前(qian)已印發14期，全面反映“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”開(kai)(kai)展情(qing)況，為推(tui)動(dong)(dong)改(gai)(gai)(gai)革(ge)(ge)營造良(liang)好氛圍。三(san)是(shi)(shi)堅(jian)持(chi)問題導(dao)向(xiang)(xiang)，分類指(zhi)導(dao)推(tui)動(dong)(dong)落實(shi)。針(zhen)對所屬企(qi)業(ye)(ye)提出的(de)(de)(de)制(zhi)約改(gai)(gai)(gai)革(ge)(ge)發展的(de)(de)(de)一(yi)(yi)系(xi)(xi)列(lie)歷史遺留問題，組織有(you)(you)關(guan)(guan)部(bu)(bu)(bu)(bu)(bu)門集中(zhong)力(li)(li)(li)量分別研(yan)究予(yu)以解決。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)加(jia)大專項督(du)促檢(jian)查(cha)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)力(li)(li)(li)度(du)(du)，定期對各(ge)項改(gai)(gai)(gai)革(ge)(ge)措施的(de)(de)(de)進(jin)展情(qing)況進(jin)行(xing)(xing)檢(jian)查(cha)并通(tong)過(guo)(guo)《督(du)辦月(yue)(yue)(yue)報(bao)(bao)》進(jin)行(xing)(xing)通(tong)報(bao)(bao)。四是(shi)(shi)指(zhi)導(dao)所屬企(qi)業(ye)(ye)采取(qu)有(you)(you)力(li)(li)(li)舉措加(jia)大改(gai)(gai)(gai)革(ge)(ge)創新(xin)(xin)力(li)(li)(li)度(du)(du)，加(jia)強溝通(tong)交(jiao)流，積(ji)極(ji)探索創新(xin)(xin)，努(nu)力(li)(li)(li)加(jia)快推(tui)進(jin)“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”綜(zong)合(he)(he)(he)性改(gai)(gai)(gai)革(ge)(ge)。對于公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)改(gai)(gai)(gai)革(ge)(ge)任務(wu)，目前(qian)，2018年(nian)(nian)(nian)未完(wan)(wan)成(cheng)(cheng)的(de)(de)(de)8項工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)，除一(yi)(yi)家(jia)(jia)企(qi)業(ye)(ye)因內(nei)外因素變化(hua)，已重新(xin)(xin)調(diao)整(zheng)(zheng)時(shi)間外，其(qi)余已整(zheng)(zheng)改(gai)(gai)(gai)到位(wei)。2019年(nian)(nian)(nian)5月(yue)(yue)(yue)應完(wan)(wan)成(cheng)(cheng)但(dan)未完(wan)(wan)成(cheng)(cheng)的(de)(de)(de)2項工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)已研(yan)究制(zhi)定了“雙(shuang)(shuang)(shuang)百(bai)行(xing)(xing)動(dong)(dong)”審計整(zheng)(zheng)改(gai)(gai)(gai)有(you)(you)關(guan)(guan)情(qing)況的(de)(de)(de)報(bao)(bao)告，“雙(shuang)(shuang)(shuang)百(bai)企(qi)業(ye)(ye)”開(kai)(kai)展員工(gong)(gong)(gong)(gong)(gong)(gong)(gong)持(chi)股的(de)(de)(de)請(qing)(qing)示，以及(ji)“雙(shuang)(shuang)(shuang)百(bai)企(qi)業(ye)(ye)”調(diao)整(zheng)(zheng)后(hou)的(de)(de)(de)綜(zong)合(he)(he)(he)改(gai)(gai)(gai)革(ge)(ge)方(fang)案和(he)(he)混(hun)改(gai)(gai)(gai)實(shi)施方(fang)案，目前(qian)員工(gong)(gong)(gong)(gong)(gong)(gong)(gong)持(chi)股的(de)(de)(de)請(qing)(qing)示已得(de)到相(xiang)(xiang)(xiang)關(guan)(guan)部(bu)(bu)(bu)(bu)(bu)委(wei)的(de)(de)(de)回(hui)函。五(wu)是(shi)(shi)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)積(ji)極(ji)溝通(tong)協調(diao)，走訪調(diao)研(yan)其(qi)他央企(qi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)單(dan)(dan)位(wei)，研(yan)究制(zhi)定新(xin)(xin)的(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)向(xiang)(xiang)，“三(san)供一(yi)(yi)業(ye)(ye)”工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)方(fang)案由整(zheng)(zheng)體移(yi)交(jiao)調(diao)整(zheng)(zheng)為分項移(yi)交(jiao)。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)在(zai)政(zheng)(zheng)策、法律、財政(zheng)(zheng)、技(ji)術及(ji)可操作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)性方(fang)面與(yu)國(guo)資委(wei)、其(qi)它(ta)央企(qi)及(ji)相(xiang)(xiang)(xiang)關(guan)(guan)單(dan)(dan)位(wei)保(bao)持(chi)密(mi)切(qie)聯系(xi)(xi)溝通(tong)，已于2019年(nian)(nian)(nian)7月(yue)(yue)(yue)底(di)簽署“三(san)供一(yi)(yi)業(ye)(ye)”物(wu)(wu)業(ye)(ye)移(yi)交(jiao)備忘錄(lu)，相(xiang)(xiang)(xiang)關(guan)(guan)單(dan)(dan)位(wei)于8月(yue)(yue)(yue)1日實(shi)際接收(shou)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)家(jia)(jia)屬區698戶、51800平方(fang)米的(de)(de)(de)物(wu)(wu)業(ye)(ye)管理(li)(li)職能，物(wu)(wu)業(ye)(ye)分離移(yi)交(jiao)整(zheng)(zheng)改(gai)(gai)(gai)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)基本完(wan)(wan)成(cheng)(cheng)，審批(pi)通(tong)過(guo)(guo)后(hou)，即可簽訂正式(shi)協議。六是(shi)(shi)2019年(nian)(nian)(nian)7月(yue)(yue)(yue)，公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)積(ji)極(ji)主動(dong)(dong)向(xiang)(xiang)北京(jing)市(shi)(shi)電力(li)(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)支付供電改(gai)(gai)(gai)造費(fei)(fei)用106.72萬(wan)元(yuan)，9月(yue)(yue)(yue)涉及(ji)的(de)(de)(de)其(qi)他產權單(dan)(dan)位(wei)也按(an)照北京(jing)市(shi)(shi)電力(li)(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)“三(san)供一(yi)(yi)業(ye)(ye)”有(you)(you)關(guan)(guan)要(yao)(yao)求支付了相(xiang)(xiang)(xiang)關(guan)(guan)費(fei)(fei)用，北京(jing)市(shi)(shi)電力(li)(li)(li)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)現(xian)已進(jin)入施工(gong)(gong)(gong)(gong)(gong)(gong)(gong)階段。
（二）關(guan)于“全(quan)面從嚴治黨‘兩個責(ze)任’不(bu)落(luo)實，監督執紀問責(ze)不(bu)嚴”方(fang)面的(de)整(zheng)改情況
1.關于“主體責任認識不夠，落實不力”的問題。
一(yi)是(shi)修訂完善《公司黨風(feng)廉(lian)政建(jian)設(she)責(ze)(ze)(ze)任制實施辦法》，從制度(du)上形(xing)成(cheng)硬約束。二是(shi)進一(yi)步(bu)強化擔當意(yi)識，樹(shu)立(li)不抓黨風(feng)建(jian)設(she)和(he)反腐倡廉(lian)工(gong)作(zuo)(zuo)就是(shi)嚴(yan)重失職的意(yi)識，切(qie)(qie)實貫徹落(luo)實好(hao)黨風(feng)廉(lian)政建(jian)設(she)主體責(ze)(ze)(ze)任。三(san)是(shi)2019年(nian)8月，中咨公司黨委(wei)(wei)按(an)要求(qiu)聽取(qu)紀(ji)委(wei)(wei)關于紀(ji)檢工(gong)作(zuo)(zuo)情況(kuang)的匯報，分析(xi)研判反腐倡廉(lian)形(xing)勢，及(ji)時(shi)對黨風(feng)建(jian)設(she)和(he)反腐倡廉(lian)工(gong)作(zuo)(zuo)任務做(zuo)(zuo)出部(bu)(bu)署，推動(dong)工(gong)作(zuo)(zuo)落(luo)實。四是(shi)督(du)(du)促(cu)深入推進內部(bu)(bu)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)，著力發(fa)現問(wen)題，切(qie)(qie)實做(zuo)(zuo)好(hao)“后半篇文章”。截至(zhi)2019年(nian)年(nian)底，已完成(cheng)了(le)對公司全部(bu)(bu)所屬企業的本輪巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)和(he)公司本部(bu)(bu)5個部(bu)(bu)門的巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)工(gong)作(zuo)(zuo)，以及(ji)另外5個部(bu)(bu)門的現場(chang)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)工(gong)作(zuo)(zuo)。同時(shi)，為提高督(du)(du)查(cha)質量和(he)水(shui)平，壓實被巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)黨組織(zhi)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)整改主體責(ze)(ze)(ze)任，開(kai)展巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)整改“回頭看”，已對部(bu)(bu)分單位進行了(le)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)整改專項督(du)(du)查(cha)工(gong)作(zuo)(zuo)，確(que)保整改到位見成(cheng)效(xiao)。五(wu)是(shi)認真分析(xi)研究巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)發(fa)現的問(wen)題，綜合運用談話(hua)、調閱資料、受理信(xin)訪、下沉調研等措施，嚴(yan)肅(su)執紀(ji)問(wen)責(ze)(ze)(ze)，嚴(yan)格(ge)落(luo)實監督(du)(du)執紀(ji)責(ze)(ze)(ze)任。六(liu)是(shi)及(ji)時(shi)開(kai)展警(jing)示(shi)教(jiao)育(yu)，組織(zhi)黨員干(gan)部(bu)(bu)集中觀看《作(zuo)(zuo)風(feng)建(jian)設(she)永遠在路上》等教(jiao)育(yu)系列片，以身邊人(ren)身邊事警(jing)示(shi)教(jiao)育(yu)廣大干(gan)部(bu)(bu)職工(gong)，傳遞持之以恒正(zheng)風(feng)肅(su)紀(ji)的強烈(lie)信(xin)號，充分發(fa)揮巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)(shi)利劍作(zuo)(zuo)用。
2.關于“履行監督責任不到位”的問題。
一(yi)是(shi)加(jia)(jia)快人員招聘(pin)工作(zuo)，進(jin)(jin)一(yi)步(bu)(bu)充實紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)監(jian)(jian)察(cha)專職人員。公司現已(yi)(yi)完成紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)機(ji)構(gou)改革(ge)，成立(li)(li)了監(jian)(jian)督(du)(du)執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)一(yi)室、監(jian)(jian)督(du)(du)執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)二(er)室，編(bian)制9人，已(yi)(yi)到位6人。二(er)是(shi)按照做(zuo)強(qiang)集(ji)(ji)團(tuan)(tuan)(tuan)、做(zuo)實基層的(de)(de)(de)方針，制訂了《關(guan)(guan)(guan)于(yu)推進(jin)(jin)所(suo)屬(shu)企(qi)業(ye)紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)監(jian)(jian)察(cha)體制改革(ge)的(de)(de)(de)工作(zuo)意見》，明確所(suo)屬(shu)企(qi)業(ye)的(de)(de)(de)監(jian)(jian)督(du)(du)職責(ze)，加(jia)(jia)強(qiang)其監(jian)(jian)督(du)(du)執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)力(li)量(liang)。三(san)是(shi)相(xiang)關(guan)(guan)(guan)所(suo)屬(shu)企(qi)業(ye)按集(ji)(ji)團(tuan)(tuan)(tuan)公司黨(dang)委(wei)安排，成立(li)(li)專門的(de)(de)(de)監(jian)(jian)督(du)(du)執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)機(ji)構(gou)和(he)巡察(cha)機(ji)構(gou)，配備專職紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)和(he)巡察(cha)人員。四是(shi)切實學好用(yong)好紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)監(jian)(jian)察(cha)干(gan)(gan)部(bu)(bu)培訓課程和(he)講義(yi)，強(qiang)化(hua)集(ji)(ji)團(tuan)(tuan)(tuan)公司紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)干(gan)(gan)部(bu)(bu)全(quan)(quan)員培訓工作(zuo)，不(bu)斷加(jia)(jia)強(qiang)監(jian)(jian)督(du)(du)執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)問(wen)責(ze)的(de)(de)(de)能力(li)，打(da)造上下聯(lian)動(dong)(dong)、履職盡責(ze)的(de)(de)(de)紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)隊(dui)伍(wu)。五是(shi)認真分析以往年(nian)(nian)度問(wen)題(ti)(ti)線(xian)索(suo)(suo)，聚焦問(wen)題(ti)(ti)線(xian)索(suo)(suo)所(suo)涉及單位的(de)(de)(de)政治生態(tai)研判，進(jin)(jin)一(yi)步(bu)(bu)加(jia)(jia)強(qiang)“紀(ji)(ji)(ji)(ji)(ji)審聯(lian)動(dong)(dong)、紀(ji)(ji)(ji)(ji)(ji)巡聯(lian)動(dong)(dong)”，持(chi)續(xu)構(gou)建人事、財務、審計(ji)、巡視(shi)廣泛(fan)參與的(de)(de)(de)大監(jian)(jian)督(du)(du)體系(xi)，主(zhu)動(dong)(dong)發現問(wen)題(ti)(ti)，提升調查(cha)處(chu)理(li)問(wen)題(ti)(ti)的(de)(de)(de)能力(li)。2019年(nian)(nian)以來(lai)，全(quan)(quan)集(ji)(ji)團(tuan)(tuan)(tuan)已(yi)(yi)立(li)(li)案9件，給(gei)(gei)(gei)予紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分3人。六是(shi)開展(zhan)警示教(jiao)(jiao)育(yu)，一(yi)案一(yi)警示，將(jiang)查(cha)辦(ban)(ban)案件與警示教(jiao)(jiao)育(yu)、思(si)想教(jiao)(jiao)育(yu)相(xiang)結合(he)，持(chi)續(xu)加(jia)(jia)強(qiang)作(zuo)風(feng)建設，凈化(hua)公司政治生態(tai)。七是(shi)貫通(tong)(tong)運用(yong)“四種(zhong)形(xing)態(tai)”，開展(zhan)經(jing)常(chang)性(xing)、針對(dui)性(xing)、主(zhu)動(dong)(dong)性(xing)的(de)(de)(de)紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)教(jiao)(jiao)育(yu)和(he)談話提醒。八是(shi)強(qiang)化(hua)執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)問(wen)責(ze)，對(dui)違(wei)(wei)規違(wei)(wei)紀(ji)(ji)(ji)(ji)(ji)問(wen)題(ti)(ti)，嚴(yan)格執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)，嚴(yan)肅問(wen)責(ze)，2019年(nian)(nian)以來(lai)，集(ji)(ji)團(tuan)(tuan)(tuan)公司紀(ji)(ji)(ji)(ji)(ji)委(wei)已(yi)(yi)立(li)(li)案6件，給(gei)(gei)(gei)予紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分2人，所(suo)屬(shu)企(qi)業(ye)紀(ji)(ji)(ji)(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)機(ji)構(gou)已(yi)(yi)立(li)(li)案3件，給(gei)(gei)(gei)予紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分1人，組(zu)織處(chu)理(li)3人，通(tong)(tong)報批評1人，批評教(jiao)(jiao)育(yu)1人，充分發揮震(zhen)懾作(zuo)用(yong)。九是(shi)對(dui)已(yi)(yi)經(jing)存在問(wen)題(ti)(ti)的(de)(de)(de)相(xiang)關(guan)(guan)(guan)企(qi)業(ye)，立(li)(li)即終止其不(bu)規范合(he)作(zuo)關(guan)(guan)(guan)系(xi)，并(bing)對(dui)有關(guan)(guan)(guan)問(wen)題(ti)(ti)進(jin)(jin)行(xing)核實定性(xing)。十是(shi)對(dui)違(wei)(wei)規違(wei)(wei)紀(ji)(ji)(ji)(ji)(ji)問(wen)題(ti)(ti)，依據(ju)《中國共產黨(dang)紀(ji)(ji)(ji)(ji)(ji)律(lv)(lv)處(chu)分條例(li)》《國有企(qi)業(ye)領導(dao)人員廉潔從業(ye)若(ruo)干(gan)(gan)規定》等(deng)相(xiang)關(guan)(guan)(guan)制度，嚴(yan)格執(zhi)(zhi)紀(ji)(ji)(ji)(ji)(ji)，嚴(yan)肅問(wen)責(ze)；嚴(yan)格執(zhi)(zhi)行(xing)黨(dang)和(he)國家關(guan)(guan)(guan)于(yu)領導(dao)干(gan)(gan)部(bu)(bu)違(wei)(wei)規經(jing)商(shang)(shang)辦(ban)(ban)企(qi)業(ye)的(de)(de)(de)有關(guan)(guan)(guan)規定，在全(quan)(quan)集(ji)(ji)團(tuan)(tuan)(tuan)認真開展(zhan)領導(dao)干(gan)(gan)部(bu)(bu)違(wei)(wei)規經(jing)商(shang)(shang)辦(ban)(ban)企(qi)業(ye)專項(xiang)檢(jian)(jian)(jian)(jian)(jian)查(cha)，范圍進(jin)(jin)一(yi)步(bu)(bu)擴大到處(chu)級干(gan)(gan)部(bu)(bu)。
3.關于“內部監督管理缺失”的問題。
一(yi)(yi)是(shi)(shi)完善用(yong)(yong)車(che)臺(tai)賬(zhang)，制(zhi)(zhi)訂(ding)發(fa)放(fang)新的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)臺(tai)賬(zhang)登記(ji)單，明確使(shi)(shi)(shi)(shi)用(yong)(yong)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)、駕駛(shi)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)、明確所(suo)去地(di)點、出(chu)回庫時(shi)間，嚴(yan)(yan)禁公(gong)(gong)(gong)(gong)(gong)(gong)車(che)私用(yong)(yong)，并要求(qiu)各部(bu)(bu)(bu)門(men)(men)每季度(du)(du)(du)(du)將(jiang)車(che)輛(liang)使(shi)(shi)(shi)(shi)用(yong)(yong)臺(tai)賬(zhang)報(bao)送服務(wu)(wu)(wu)(wu)(wu)中(zhong)心歸(gui)檔、備(bei)查(cha)；2019年(nian)8月(yue)組織(zhi)抽查(cha)了部(bu)(bu)(bu)分(fen)(fen)部(bu)(bu)(bu)門(men)(men)的(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)使(shi)(shi)(shi)(shi)用(yong)(yong)臺(tai)賬(zhang)，被抽查(cha)的(de)(de)(de)(de)部(bu)(bu)(bu)門(men)(men)能認(ren)真執(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)辦法(fa)(fa)，認(ren)真履(lv)行(xing)(xing)(xing)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)使(shi)(shi)(shi)(shi)用(yong)(yong)登記(ji)制(zhi)(zhi)度(du)(du)(du)(du)。二是(shi)(shi)2019年(nian)9月(yue)采用(yong)(yong)分(fen)(fen)批(pi)多次的(de)(de)(de)(de)方式走(zou)訪、抽查(cha)了公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)23個部(bu)(bu)(bu)門(men)(men)，在走(zou)訪、抽查(cha)過程中(zhong)宣傳貫(guan)徹認(ren)真執(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)辦法(fa)(fa)的(de)(de)(de)(de)重要性(xing)和(he)必(bi)要性(xing)，并強(qiang)(qiang)調責(ze)(ze)(ze)任落實(shi)，強(qiang)(qiang)化(hua)(hua)部(bu)(bu)(bu)門(men)(men)自查(cha)。三是(shi)(shi)研(yan)究制(zhi)(zhi)訂(ding)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)辦法(fa)(fa)》（修(xiu)訂(ding)稿），促(cu)進(jin)(jin)(jin)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)務(wu)(wu)(wu)(wu)(wu)用(yong)(yong)車(che)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)(zuo)水平的(de)(de)(de)(de)完善和(he)提高。四是(shi)(shi)印(yin)發(fa)《關(guan)于進(jin)(jin)(jin)一(yi)(yi)步(bu)加(jia)(jia)強(qiang)(qiang)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)基(ji)礎(chu)工(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)通(tong)(tong)知》，要求(qiu)所(suo)屬企(qi)(qi)業依(yi)據會(hui)計(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)及會(hui)計(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)工(gong)作(zuo)(zuo)(zuo)職(zhi)責(ze)(ze)(ze)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)制(zhi)(zhi)度(du)(du)(du)(du)規(gui)(gui)(gui)(gui)(gui)(gui)定(ding)，重視會(hui)計(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)，強(qiang)(qiang)化(hua)(hua)會(hui)計(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)履(lv)職(zhi)擔當意識，嚴(yan)(yan)格執(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)規(gui)(gui)(gui)(gui)(gui)(gui)章制(zhi)(zhi)度(du)(du)(du)(du)；建(jian)立(li)并落實(shi)所(suo)屬企(qi)(qi)業財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)負責(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)述(shu)職(zhi)制(zhi)(zhi)度(du)(du)(du)(du)，按季度(du)(du)(du)(du)組織(zhi)召開(kai)(kai)(kai)所(suo)屬企(qi)(qi)業財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)負責(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)座談(tan)會(hui)暨培訓(xun)會(hui)，加(jia)(jia)強(qiang)(qiang)對(dui)所(suo)屬企(qi)(qi)業財(cai)(cai)(cai)(cai)(cai)會(hui)工(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)內部(bu)(bu)(bu)監督管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)。五是(shi)(shi)研(yan)究制(zhi)(zhi)訂(ding)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)成(cheng)本費(fei)(fei)(fei)用(yong)(yong)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)“1+N”制(zhi)(zhi)度(du)(du)(du)(du)體系(xi)，嚴(yan)(yan)格規(gui)(gui)(gui)(gui)(gui)(gui)范差旅、會(hui)議(yi)、市內交通(tong)(tong)費(fei)(fei)(fei)及業務(wu)(wu)(wu)(wu)(wu)招(zhao)待費(fei)(fei)(fei)等成(cheng)本費(fei)(fei)(fei)用(yong)(yong)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)，同時(shi)在日(ri)(ri)常(chang)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)報(bao)銷(xiao)(xiao)中(zhong)加(jia)(jia)強(qiang)(qiang)對(dui)成(cheng)本費(fei)(fei)(fei)用(yong)(yong)開(kai)(kai)(kai)支審(shen)核(he)把關(guan)，進(jin)(jin)(jin)一(yi)(yi)步(bu)規(gui)(gui)(gui)(gui)(gui)(gui)范會(hui)計(ji)(ji)(ji)(ji)科目(mu)使(shi)(shi)(shi)(shi)用(yong)(yong)和(he)成(cheng)本費(fei)(fei)(fei)用(yong)(yong)歸(gui)集方式；加(jia)(jia)強(qiang)(qiang)與業務(wu)(wu)(wu)(wu)(wu)部(bu)(bu)(bu)門(men)(men)的(de)(de)(de)(de)溝通(tong)(tong)，通(tong)(tong)過舉(ju)辦座談(tan)會(hui)、財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)度(du)(du)(du)(du)宣貫(guan)會(hui)以及新員(yuan)(yuan)(yuan)工(gong)培訓(xun)等方式，加(jia)(jia)強(qiang)(qiang)對(dui)財(cai)(cai)(cai)(cai)(cai)經法(fa)(fa)規(gui)(gui)(gui)(gui)(gui)(gui)和(he)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)度(du)(du)(du)(du)的(de)(de)(de)(de)講解(jie)和(he)宣貫(guan)，強(qiang)(qiang)化(hua)(hua)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)制(zhi)(zhi)度(du)(du)(du)(du)的(de)(de)(de)(de)貫(guan)徹執(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)，規(gui)(gui)(gui)(gui)(gui)(gui)范財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)行(xing)(xing)(xing)為。六是(shi)(shi)加(jia)(jia)快推進(jin)(jin)(jin)費(fei)(fei)(fei)控(kong)(kong)系(xi)統建(jian)設，開(kai)(kai)(kai)發(fa)建(jian)設的(de)(de)(de)(de)以差旅費(fei)(fei)(fei)為核(he)心的(de)(de)(de)(de)費(fei)(fei)(fei)控(kong)(kong)系(xi)統已于2019年(nian)10月(yue)份上線試運行(xing)(xing)(xing)，更好地(di)解(jie)決了差旅費(fei)(fei)(fei)報(bao)銷(xiao)(xiao)、核(he)算不規(gui)(gui)(gui)(gui)(gui)(gui)范問(wen)題。七是(shi)(shi)利用(yong)(yong)審(shen)計(ji)(ji)(ji)(ji)等手段加(jia)(jia)強(qiang)(qiang)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)監督，結合(he)(he)年(nian)度(du)(du)(du)(du)決算審(shen)計(ji)(ji)(ji)(ji)及其(qi)他(ta)專(zhuan)(zhuan)項審(shen)計(ji)(ji)(ji)(ji)，加(jia)(jia)大對(dui)成(cheng)本費(fei)(fei)(fei)用(yong)(yong)合(he)(he)理(li)(li)(li)(li)(li)(li)(li)性(xing)、合(he)(he)規(gui)(gui)(gui)(gui)(gui)(gui)性(xing)的(de)(de)(de)(de)審(shen)計(ji)(ji)(ji)(ji)力(li)度(du)(du)(du)(du)，同時(shi)，結合(he)(he)月(yue)度(du)(du)(du)(du)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)分(fen)(fen)析、國資委部(bu)(bu)(bu)署的(de)(de)(de)(de)專(zhuan)(zhuan)項工(gong)作(zuo)(zuo)(zuo)等對(dui)日(ri)(ri)常(chang)財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)工(gong)作(zuo)(zuo)(zuo)中(zhong)反(fan)映的(de)(de)(de)(de)問(wen)題進(jin)(jin)(jin)行(xing)(xing)(xing)動(dong)態監督指導(dao)。八是(shi)(shi)對(dui)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)(zhuan)家(jia)(jia)(jia)信息(xi)、勞(lao)務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)信息(xi)進(jin)(jin)(jin)行(xing)(xing)(xing)梳理(li)(li)(li)(li)(li)(li)(li)，形成(cheng)新版專(zhuan)(zhuan)家(jia)(jia)(jia)庫和(he)勞(lao)務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)庫，目(mu)前已上線運行(xing)(xing)(xing)。九是(shi)(shi)修(xiu)訂(ding)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)(zhuan)家(jia)(jia)(jia)津貼(tie)(tie)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)規(gui)(gui)(gui)(gui)(gui)(gui)定(ding)》《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)專(zhuan)(zhuan)家(jia)(jia)(jia)工(gong)作(zuo)(zuo)(zuo)條例》等制(zhi)(zhi)度(du)(du)(du)(du)，進(jin)(jin)(jin)一(yi)(yi)步(bu)改進(jin)(jin)(jin)優化(hua)(hua)專(zhuan)(zhuan)家(jia)(jia)(jia)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)(zuo)，夯實(shi)基(ji)礎(chu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)。十(shi)是(shi)(shi)開(kai)(kai)(kai)展專(zhuan)(zhuan)家(jia)(jia)(jia)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)系(xi)統的(de)(de)(de)(de)清理(li)(li)(li)(li)(li)(li)(li)工(gong)作(zuo)(zuo)(zuo)，將(jiang)公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)在職(zhi)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)和(he)勞(lao)務(wu)(wu)(wu)(wu)(wu)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)從中(zhong)剔除，規(gui)(gui)(gui)(gui)(gui)(gui)范對(dui)各類津貼(tie)(tie)及勞(lao)務(wu)(wu)(wu)(wu)(wu)費(fei)(fei)(fei)用(yong)(yong)的(de)(de)(de)(de)發(fa)放(fang)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)，通(tong)(tong)過增加(jia)(jia)專(zhuan)(zhuan)家(jia)(jia)(jia)費(fei)(fei)(fei)發(fa)放(fang)天數、發(fa)放(fang)金額限定(ding)等預警功(gong)能，實(shi)現(xian)對(dui)專(zhuan)(zhuan)家(jia)(jia)(jia)的(de)(de)(de)(de)精(jing)細化(hua)(hua)、智能化(hua)(hua)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)。十(shi)一(yi)(yi)是(shi)(shi)制(zhi)(zhi)定(ding)并嚴(yan)(yan)格執(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)《公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)會(hui)議(yi)費(fei)(fei)(fei)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)實(shi)施(shi)細則》，進(jin)(jin)(jin)一(yi)(yi)步(bu)細化(hua)(hua)和(he)強(qiang)(qiang)化(hua)(hua)了會(hui)議(yi)費(fei)(fei)(fei)支出(chu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)要求(qiu)，同時(shi)加(jia)(jia)強(qiang)(qiang)對(dui)日(ri)(ri)常(chang)報(bao)銷(xiao)(xiao)會(hui)議(yi)費(fei)(fei)(fei)的(de)(de)(de)(de)審(shen)核(he)力(li)度(du)(du)(du)(du)，對(dui)不合(he)(he)理(li)(li)(li)(li)(li)(li)(li)、不合(he)(he)規(gui)(gui)(gui)(gui)(gui)(gui)的(de)(de)(de)(de)報(bao)銷(xiao)(xiao)事項不予報(bao)銷(xiao)(xiao)，涉嫌違(wei)規(gui)(gui)(gui)(gui)(gui)(gui)違(wei)紀(ji)(ji)的(de)(de)(de)(de)，將(jiang)移交監督執(zhi)(zhi)(zhi)(zhi)紀(ji)(ji)部(bu)(bu)(bu)門(men)(men)依(yi)法(fa)(fa)依(yi)規(gui)(gui)(gui)(gui)(gui)(gui)追究相關(guan)人(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)(yuan)的(de)(de)(de)(de)責(ze)(ze)(ze)任。十(shi)二是(shi)(shi)要求(qiu)所(suo)屬企(qi)(qi)業根據集團財(cai)(cai)(cai)(cai)(cai)務(wu)(wu)(wu)(wu)(wu)制(zhi)(zhi)度(du)(du)(du)(du)體系(xi)規(gui)(gui)(gui)(gui)(gui)(gui)定(ding)，完善本企(qi)(qi)業成(cheng)本費(fei)(fei)(fei)用(yong)(yong)制(zhi)(zhi)度(du)(du)(du)(du)體系(xi)，并報(bao)送集團公(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)備(bei)案。
4.關于“違反中央八項規定精神問題時有發生”的問題。
一(yi)(yi)(yi)(yi)(yi)是(shi)對(dui)(dui)已(yi)(yi)發(fa)現的(de)違(wei)(wei)規(gui)使(shi)用(yong)(yong)公(gong)務(wu)用(yong)(yong)車(che)(che)問(wen)(wen)題(ti)(ti)，已(yi)(yi)處理(li)(li)完(wan)畢。相(xiang)關(guan)(guan)(guan)(guan)(guan)人(ren)員已(yi)(yi)通報批評，相(xiang)關(guan)(guan)(guan)(guan)(guan)費(fei)用(yong)(yong)已(yi)(yi)退回。并(bing)(bing)對(dui)(dui)違(wei)(wei)規(gui)使(shi)用(yong)(yong)公(gong)車(che)(che)問(wen)(wen)題(ti)(ti)再次開(kai)展(zhan)專項(xiang)(xiang)檢查，對(dui)(dui)違(wei)(wei)規(gui)違(wei)(wei)紀(ji)問(wen)(wen)題(ti)(ti)，嚴格執(zhi)行(xing)有關(guan)(guan)(guan)(guan)(guan)規(gui)定，嚴肅處理(li)(li)。二(er)是(shi)督促相(xiang)關(guan)(guan)(guan)(guan)(guan)單位進一(yi)(yi)(yi)(yi)(yi)步完(wan)善公(gong)務(wu)車(che)(che)輛(liang)的(de)管(guan)(guan)理(li)(li)制度(du)，舉一(yi)(yi)(yi)(yi)(yi)反(fan)三，研究(jiu)制訂公(gong)務(wu)用(yong)(yong)車(che)(che)租賃管(guan)(guan)理(li)(li)辦(ban)(ban)法，強(qiang)化責任(ren)落實(shi)，建立(li)并(bing)(bing)嚴格執(zhi)行(xing)公(gong)務(wu)用(yong)(yong)車(che)(che)的(de)臺賬管(guan)(guan)理(li)(li)。三是(shi)對(dui)(dui)有關(guan)(guan)(guan)(guan)(guan)套取會議費(fei)問(wen)(wen)題(ti)(ti)進行(xing)核查，經查，該問(wen)(wen)題(ti)(ti)涉及(ji)總部業(ye)務(wu)部門4名(ming)同志，積(ji)極采取有效措施(shi)追回違(wei)(wei)規(gui)套取使(shi)用(yong)(yong)的(de)資(zi)金(jin)2.6萬元；并(bing)(bing)追究(jiu)相(xiang)關(guan)(guan)(guan)(guan)(guan)人(ren)員責任(ren)，對(dui)(dui)4名(ming)同志分別給予誡勉(mian)談話。四是(shi)對(dui)(dui)有關(guan)(guan)(guan)(guan)(guan)超(chao)標(biao)(biao)準(zhun)乘坐交通工(gong)具問(wen)(wen)題(ti)(ti)進行(xing)核查，已(yi)(yi)完(wan)成調查工(gong)作和(he)相(xiang)應(ying)處置程(cheng)序。五是(shi)對(dui)(dui)超(chao)標(biao)(biao)準(zhun)住(zhu)宿、乘坐交通工(gong)具問(wen)(wen)題(ti)(ti)開(kai)展(zhan)專項(xiang)(xiang)檢查，科學制定檢查方(fang)(fang)案，明(ming)確檢查方(fang)(fang)式和(he)相(xiang)關(guan)(guan)(guan)(guan)(guan)要求(qiu)，切實(shi)防止問(wen)(wen)題(ti)(ti)反(fan)彈或相(xiang)關(guan)(guan)(guan)(guan)(guan)問(wen)(wen)題(ti)(ti)的(de)再次發(fa)生。六是(shi)進一(yi)(yi)(yi)(yi)(yi)步加強(qiang)公(gong)司外(wai)(wai)事(shi)工(gong)作管(guan)(guan)理(li)(li)，強(qiang)化了對(dui)(dui)出訪外(wai)(wai)事(shi)紀(ji)律、保(bao)密及(ji)安全(quan)等(deng)行(xing)前(qian)教育(yu)、出訪依據(ju)前(qian)置審批事(shi)項(xiang)(xiang)和(he)出訪費(fei)用(yong)(yong)報銷等(deng)方(fang)(fang)面的(de)審核把關(guan)(guan)(guan)(guan)(guan)，已(yi)(yi)制定《因公(gong)出國（境）報批實(shi)施(shi)細則增(zeng)補》，并(bing)(bing)印(yin)發(fa)執(zhi)行(xing)，不斷加大(da)外(wai)(wai)事(shi)審核工(gong)作力度(du)。七(qi)是(shi)加強(qiang)對(dui)(dui)外(wai)(wai)事(shi)紀(ji)律的(de)強(qiang)調和(he)監督，通過加強(qiang)行(xing)前(qian)教育(yu)、外(wai)(wai)事(shi)紀(ji)律告知(zhi)書、對(dui)(dui)駐外(wai)(wai)現場外(wai)(wai)事(shi)安全(quan)及(ji)紀(ji)律檢查、設(she)立(li)部門及(ji)所屬企(qi)業(ye)外(wai)(wai)事(shi)專辦(ban)(ban)員等(deng)多(duo)種形式，全(quan)方(fang)(fang)位加強(qiang)公(gong)司外(wai)(wai)事(shi)紀(ji)律和(he)管(guan)(guan)理(li)(li)。加強(qiang)對(dui)(dui)外(wai)(wai)交部、中組部、國資(zi)委等(deng)六部門聯(lian)合(he)發(fa)布(bu)的(de)有關(guan)(guan)(guan)(guan)(guan)規(gui)定的(de)宣貫，進一(yi)(yi)(yi)(yi)(yi)步明(ming)確“誰派出誰負責”的(de)原則，公(gong)司外(wai)(wai)事(shi)紀(ji)律的(de)管(guan)(guan)理(li)(li)永(yong)遠在路上。
（三）關(guan)于“黨的建設(she)不夠(gou)有力(li)，選人(ren)用人(ren)還需規范”方面的整改情況(kuang)
1.關于“黨的基層建設存在薄弱環節”的問題。
一是(shi)2019年(nian)(nian)9月組(zu)(zu)(zu)織(zhi)開展整(zheng)頓渙散黨(dang)組(zu)(zu)(zu)織(zhi)工(gong)(gong)作(zuo)(zuo)，查明黨(dang)員身(shen)份和組(zu)(zu)(zu)織(zhi)關(guan)系隸屬情況，符合(he)條件但尚未接轉組(zu)(zu)(zu)織(zhi)關(guan)系的黨(dang)員，均要求及(ji)時接轉黨(dang)組(zu)(zu)(zu)織(zhi)關(guan)系，編入(ru)(ru)相關(guan)單(dan)位黨(dang)支部，參加(jia)黨(dang)組(zu)(zu)(zu)織(zhi)生活。二是(shi)嚴格(ge)執(zhi)行《中國國際工(gong)(gong)程(cheng)咨詢(xun)有(you)限公司(si)黨(dang)建(jian)工(gong)(gong)作(zuo)(zuo)責任(ren)制(zhi)(zhi)(zhi)實施辦(ban)法》，加(jia)強(qiang)對基(ji)層黨(dang)組(zu)(zu)(zu)織(zhi)工(gong)(gong)作(zuo)(zuo)的督促指導(dao)檢查工(gong)(gong)作(zuo)(zuo)，并納入(ru)(ru)年(nian)(nian)度黨(dang)建(jian)工(gong)(gong)作(zuo)(zuo)責任(ren)制(zhi)(zhi)(zhi)考核(he)內容。三(san)是(shi)對已制(zhi)(zhi)(zhi)訂相關(guan)制(zhi)(zhi)(zhi)度的基(ji)層黨(dang)組(zu)(zu)(zu)織(zhi)，開展一次制(zhi)(zhi)(zhi)度再梳理，督促有(you)關(guan)基(ji)層組(zu)(zu)(zu)織(zhi)新出臺黨(dang)建(jian)責任(ren)制(zhi)(zhi)(zhi)考核(he)實施辦(ban)法。四(si)是(shi)編制(zhi)(zhi)(zhi)印(yin)發《中國國際工(gong)(gong)程(cheng)咨詢(xun)有(you)限公司(si)基(ji)層黨(dang)組(zu)(zu)(zu)織(zhi)黨(dang)建(jian)工(gong)(gong)作(zuo)(zuo)指導(dao)手冊》，推(tui)動(dong)基(ji)層黨(dang)建(jian)工(gong)(gong)作(zuo)(zuo)標準化、規范化。
2.關于“選人用人工作亟需加強”的問題。
一(yi)(yi)是(shi)(shi)(shi)對(dui)公(gong)(gong)(gong)司(si)(si)選人(ren)(ren)(ren)(ren)用人(ren)(ren)(ren)(ren)工(gong)(gong)作(zuo)(zuo)開(kai)(kai)(kai)展(zhan)全(quan)(quan)面(mian)深入(ru)的自查(cha)工(gong)(gong)作(zuo)(zuo)，形(xing)成(cheng)《公(gong)(gong)(gong)司(si)(si)選人(ren)(ren)(ren)(ren)用人(ren)(ren)(ren)(ren)工(gong)(gong)作(zuo)(zuo)自查(cha)報告》，并(bing)(bing)于(yu)2019年(nian)9月(yue)(yue)向有(you)(you)(you)(you)(you)關部(bu)(bu)(bu)門作(zuo)(zuo)了(le)匯(hui)報，認真聽取(qu)(qu)了(le)有(you)(you)(you)(you)(you)關指(zhi)(zhi)導意(yi)(yi)(yi)見。目前(qian)已(yi)根據(ju)國(guo)資委(wei)(wei)要求和公(gong)(gong)(gong)司(si)(si)實(shi)際情(qing)況(kuang)(kuang)，研(yan)(yan)究(jiu)形(xing)成(cheng)并(bing)(bing)上報了(le)新的公(gong)(gong)(gong)司(si)(si)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)選任(ren)(ren)工(gong)(gong)作(zuo)(zuo)實(shi)施方(fang)案(an)。二(er)是(shi)(shi)(shi)堅決保(bao)證(zheng)在(zai)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)選拔(ba)工(gong)(gong)作(zuo)(zuo)開(kai)(kai)(kai)展(zhan)前(qian)，在(zai)中(zhong)咨(zi)公(gong)(gong)(gong)司(si)(si)黨委(wei)(wei)范圍內(nei)(nei)進行(xing)充分(fen)醞(yun)釀(niang)溝通(tong)、交(jiao)換意(yi)(yi)(yi)見、研(yan)(yan)判(pan)動議，關鍵環(huan)(huan)節、重要事(shi)項(xiang)經中(zhong)咨(zi)公(gong)(gong)(gong)司(si)(si)黨委(wei)(wei)會集體研(yan)(yan)究(jiu)。三是(shi)(shi)(shi)民主(zhu)測評(ping)(ping)全(quan)(quan)面(mian)執(zhi)(zhi)行(xing)現(xian)場匿名(ming)方(fang)式測評(ping)(ping)，堅決杜絕(jue)手機(ji)短信(xin)、微信(xin)、郵件等(deng)方(fang)式。四是(shi)(shi)(shi)在(zai)組織(zhi)考察環(huan)(huan)節，嚴(yan)格(ge)按(an)(an)照國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)(qi)業(ye)“對(dui)黨忠(zhong)誠、勇于(yu)創新、治(zhi)企(qi)(qi)(qi)(qi)有(you)(you)(you)(you)(you)方(fang)、興企(qi)(qi)(qi)(qi)有(you)(you)(you)(you)(you)為(wei)、清(qing)正廉潔(jie)”好(hao)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)標準，加(jia)強(qiang)對(dui)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)的全(quan)(quan)面(mian)深入(ru)了(le)解考察，對(dui)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)存(cun)在(zai)的缺點和不足進一(yi)(yi)步(bu)有(you)(you)(you)(you)(you)針(zhen)對(dui)性的指(zhi)(zhi)出(chu)(chu)。五是(shi)(shi)(shi)在(zai)公(gong)(gong)(gong)示材(cai)料方(fang)面(mian)，嚴(yan)格(ge)按(an)(an)照中(zhong)央有(you)(you)(you)(you)(you)關干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)任(ren)(ren)職(zhi)公(gong)(gong)(gong)示要求，將擬任(ren)(ren)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)的姓名(ming)、性別、出(chu)(chu)生年(nian)月(yue)(yue)、民族、政治(zhi)面(mian)貌、職(zhi)稱、學(xue)(xue)(xue)歷學(xue)(xue)(xue)位、主(zhu)要工(gong)(gong)作(zuo)(zuo)經歷、現(xian)任(ren)(ren)職(zhi)務(wu)(wu)、擬任(ren)(ren)職(zhi)務(wu)(wu)等(deng)信(xin)息在(zai)全(quan)(quan)集團(tuan)(tuan)范圍內(nei)(nei)進行(xing)公(gong)(gong)(gong)示，確保(bao)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)選任(ren)(ren)工(gong)(gong)作(zuo)(zuo)嚴(yan)謹、規范、科學(xue)(xue)(xue)。六是(shi)(shi)(shi)對(dui)公(gong)(gong)(gong)司(si)(si)處(chu)級(ji)以上干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)結構進行(xing)了(le)全(quan)(quan)面(mian)梳理(li)，形(xing)成(cheng)了(le)公(gong)(gong)(gong)司(si)(si)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)梯(ti)隊建(jian)設情(qing)況(kuang)(kuang)分(fen)析(xi)報告，為(wei)公(gong)(gong)(gong)司(si)(si)進一(yi)(yi)步(bu)加(jia)強(qiang)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)隊伍建(jian)設提供準確基(ji)礎信(xin)息。七是(shi)(shi)(shi)已(yi)研(yan)(yan)究(jiu)形(xing)成(cheng)《公(gong)(gong)(gong)司(si)(si)加(jia)強(qiang)優(you)(you)秀年(nian)輕干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)發(fa)現(xian)培(pei)(pei)(pei)養選拔(ba)工(gong)(gong)作(zuo)(zuo)實(shi)施意(yi)(yi)(yi)見》和《公(gong)(gong)(gong)司(si)(si)優(you)(you)秀年(nian)輕干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)專項(xiang)調研(yan)(yan)工(gong)(gong)作(zuo)(zuo)方(fang)案(an)》（初(chu)稿），盡(jin)快開(kai)(kai)(kai)展(zhan)公(gong)(gong)(gong)司(si)(si)年(nian)輕干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)專項(xiang)調研(yan)(yan)工(gong)(gong)作(zuo)(zuo)，建(jian)立(li)年(nian)輕干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)儲備庫(ku)和成(cheng)長(chang)檔案(an)。八是(shi)(shi)(shi)進一(yi)(yi)步(bu)加(jia)大公(gong)(gong)(gong)司(si)(si)人(ren)(ren)(ren)(ren)才(cai)培(pei)(pei)(pei)養力度，截至2019年(nian)12月(yue)(yue)底(di)，共(gong)開(kai)(kai)(kai)展(zhan)戰略思維(wei)、智庫(ku)研(yan)(yan)究(jiu)、新興業(ye)務(wu)(wu)、基(ji)本知識、企(qi)(qi)(qi)(qi)業(ye)經營管理(li)等(deng)專題培(pei)(pei)(pei)訓班22期(qi)，參訓人(ren)(ren)(ren)(ren)員1100余人(ren)(ren)(ren)(ren)次（大部(bu)(bu)(bu)分(fen)為(wei)年(nian)輕干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)）。2019年(nian)公(gong)(gong)(gong)司(si)(si)共(gong)派(pai)出(chu)(chu)6名(ming)優(you)(you)秀年(nian)輕干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)到(dao)中(zhong)央黨校國(guo)資委(wei)(wei)分(fen)校參加(jia)培(pei)(pei)(pei)訓。同時(shi)繼續有(you)(you)(you)(you)(you)針(zhen)對(dui)性的派(pai)出(chu)(chu)優(you)(you)秀干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)到(dao)各(ge)部(bu)(bu)(bu)委(wei)(wei)、省市(shi)地區政府(fu)、大型(xing)(xing)企(qi)(qi)(qi)(qi)業(ye)掛職(zhi)鍛(duan)(duan)煉，以及(ji)赴境外智庫(ku)、咨(zi)詢(xun)機(ji)構實(shi)踐學(xue)(xue)(xue)習(xi)，2019年(nian)共(gong)派(pai)出(chu)(chu)4人(ren)(ren)(ren)(ren)到(dao)省市(shi)地區政府(fu)和大型(xing)(xing)企(qi)(qi)(qi)(qi)業(ye)掛職(zhi)鍛(duan)(duan)煉，1人(ren)(ren)(ren)(ren)到(dao)境外知名(ming)咨(zi)詢(xun)機(ji)構實(shi)踐學(xue)(xue)(xue)習(xi)。九是(shi)(shi)(shi)完成(cheng)公(gong)(gong)(gong)司(si)(si)人(ren)(ren)(ren)(ren)才(cai)戰略方(fang)案(an)的框架搭建(jian)工(gong)(gong)作(zuo)(zuo)，正在(zai)編制(zhi)公(gong)(gong)(gong)司(si)(si)人(ren)(ren)(ren)(ren)才(cai)戰略實(shi)施方(fang)案(an)，積極構建(jian)分(fen)類(lei)分(fen)級(ji)、縱向梯(ti)隊分(fen)明(ming)、橫(heng)向融合貫通(tong)的人(ren)(ren)(ren)(ren)才(cai)發(fa)展(zhan)體系。十是(shi)(shi)(shi)嚴(yan)格(ge)執(zhi)(zhi)行(xing)國(guo)家和公(gong)(gong)(gong)司(si)(si)有(you)(you)(you)(you)(you)關退(tui)休以及(ji)延(yan)遲(chi)退(tui)休管理(li)規定，近期(qi)未違(wei)規辦(ban)理(li)干(gan)(gan)(gan)(gan)(gan)部(bu)(bu)(bu)延(yan)遲(chi)退(tui)休事(shi)宜。研(yan)(yan)究(jiu)形(xing)成(cheng)了(le)《關于(yu)促(cu)進公(gong)(gong)(gong)司(si)(si)專家型(xing)(xing)退(tui)休人(ren)(ren)(ren)(ren)才(cai)進一(yi)(yi)步(bu)發(fa)揮作(zuo)(zuo)用的指(zhi)(zhi)導意(yi)(yi)(yi)見》。十一(yi)(yi)是(shi)(shi)(shi)針(zhen)對(dui)相(xiang)關所(suo)(suo)屬(shu)企(qi)(qi)(qi)(qi)業(ye)違(wei)規騙取(qu)(qu)進京指(zhi)(zhi)標問題，立(li)即(ji)按(an)(an)照有(you)(you)(you)(you)(you)關要求進行(xing)了(le)全(quan)(quan)面(mian)徹底(di)的清(qing)查(cha)問責(ze)(ze)，暫(zan)停相(xiang)關所(suo)(suo)屬(shu)企(qi)(qi)(qi)(qi)業(ye)畢業(ye)生落戶、京外調干(gan)(gan)(gan)(gan)(gan)、解決夫妻兩地分(fen)居等(deng)三項(xiang)工(gong)(gong)作(zuo)(zuo)資格(ge)，責(ze)(ze)令(ling)其開(kai)(kai)(kai)展(zhan)畢業(ye)生落戶專項(xiang)整頓，并(bing)(bing)對(dui)相(xiang)關責(ze)(ze)任(ren)(ren)人(ren)(ren)(ren)(ren)給予了(le)開(kai)(kai)(kai)除、降職(zhi)、通(tong)報批評(ping)(ping)、取(qu)(qu)消評(ping)(ping)優(you)(you)資格(ge)等(deng)處(chu)分(fen)。同時(shi)要求各(ge)所(suo)(suo)屬(shu)企(qi)(qi)(qi)(qi)業(ye)針(zhen)對(dui)三項(xiang)工(gong)(gong)作(zuo)(zuo)中(zhong)發(fa)現(xian)的問題，舉一(yi)(yi)反三、全(quan)(quan)面(mian)整改。系統(tong)梳理(li)進京落戶關鍵環(huan)(huan)節的審核要求，規范完善工(gong)(gong)作(zuo)(zuo)流(liu)程，堵塞制(zhi)度漏洞，切實(shi)加(jia)強(qiang)集團(tuan)(tuan)總(zong)部(bu)(bu)(bu)的審核把關力度，近期(qi)及(ji)時(shi)發(fa)現(xian)并(bing)(bing)制(zhi)止(zhi)了(le)一(yi)(yi)起畢業(ye)生違(wei)規辦(ban)理(li)落戶的行(xing)為(wei)。2019年(nian)9月(yue)(yue)下旬(xun)，研(yan)(yan)究(jiu)制(zhi)訂(ding)了(le)三項(xiang)工(gong)(gong)作(zuo)(zuo)整改評(ping)(ping)價(jia)方(fang)案(an)，并(bing)(bing)到(dao)三家大型(xing)(xing)所(suo)(suo)屬(shu)企(qi)(qi)(qi)(qi)業(ye)開(kai)(kai)(kai)展(zhan)了(le)現(xian)場驗收工(gong)(gong)作(zuo)(zuo)。
（四(si)）關于“巡視整改落實不夠，‘后半篇文章’不扎實”方面(mian)的(de)整改情(qing)況
1.關于“巡視整改存在一定的形式主義，對整改日常監督弱化、缺位，真改實改、舉一反三、標本兼治不夠”的問題。
一(yi)是(shi)公(gong)司(si)組(zu)織相關單位(wei)召開(kai)(kai)業(ye)(ye)務(wu)同(tong)(tong)質化專題(ti)(ti)研(yan)(yan)(yan)討(tao)會，剖析原(yuan)因，查(cha)(cha)找(zhao)根(gen)(gen)源(yuan)，廣泛聽取(qu)各(ge)業(ye)(ye)務(wu)單位(wei)的(de)(de)改(gai)革意(yi)見(jian)(jian)和(he)(he)(he)(he)建議(yi)，對業(ye)(ye)務(wu)情況進(jin)行(xing)(xing)了重新(xin)梳(shu)(shu)(shu)理，找(zhao)準(zhun)業(ye)(ye)務(wu)定(ding)(ding)位(wei)，進(jin)一(yi)步明確(que)(que)咨(zi)(zi)詢類所(suo)屬(shu)(shu)企(qi)業(ye)(ye)的(de)(de)業(ye)(ye)務(wu)發(fa)(fa)展方向(xiang)，研(yan)(yan)(yan)究制(zhi)訂《公(gong)司(si)所(suo)屬(shu)(shu)企(qi)業(ye)(ye)業(ye)(ye)務(wu)發(fa)(fa)展方向(xiang)的(de)(de)指導意(yi)見(jian)(jian)》，引導所(suo)屬(shu)(shu)企(qi)業(ye)(ye)構建特色突出、優勢互補(bu)、協(xie)(xie)同(tong)(tong)發(fa)(fa)展的(de)(de)業(ye)(ye)務(wu)格局。健(jian)全完善(shan)公(gong)司(si)層(ceng)面的(de)(de)業(ye)(ye)務(wu)協(xie)(xie)調(diao)和(he)(he)(he)(he)管(guan)理機制(zhi)，確(que)(que)保職(zhi)能和(he)(he)(he)(he)業(ye)(ye)務(wu)定(ding)(ding)位(wei)不(bu)走偏(pian)。二(er)是(shi)分析評估《所(suo)屬(shu)(shu)企(qi)業(ye)(ye)與公(gong)司(si)合作項(xiang)(xiang)目(mu)業(ye)(ye)務(wu)管(guan)理辦法》的(de)(de)實(shi)施效果，針對存在的(de)(de)問(wen)(wen)題(ti)(ti)不(bu)足，對該制(zhi)度(du)進(jin)行(xing)(xing)修訂。三是(shi)加(jia)強組(zu)織協(xie)(xie)調(diao)，順利推進(jin)北(bei)京中咨(zi)(zi)時代資產(chan)管(guan)理有限(xian)公(gong)司(si)掛牌(pai)出售，2019年(nian)8月20日(ri)已完成法人變更，有關遺留問(wen)(wen)題(ti)(ti)已清(qing)理完畢(bi)。四(si)是(shi)公(gong)司(si)全面開(kai)(kai)展整治“四(si)風現(xian)象”和(he)(he)(he)(he)“機關病”問(wen)(wen)題(ti)(ti)自查(cha)(cha)自糾工作，針對違規公(gong)款吃喝、違規使(shi)用公(gong)車、違規超標準(zhun)乘坐交通(tong)工具、違規從事營利活動(dong)等問(wen)(wen)題(ti)(ti)，開(kai)(kai)展專項(xiang)(xiang)檢查(cha)(cha)，切(qie)實(shi)加(jia)強黨(dang)(dang)性教(jiao)育，樹(shu)牢服務(wu)意(yi)識，切(qie)實(shi)改(gai)進(jin)工作作風。五是(shi)通(tong)過“不(bu)忘初心、牢記使(shi)命(ming)”主(zhu)題(ti)(ti)教(jiao)育活動(dong)，各(ge)職(zhi)能管(guan)理部(bu)門(men)廣泛深(shen)入基(ji)層(ceng)一(yi)線(xian)開(kai)(kai)展調(diao)研(yan)(yan)(yan)，堅持(chi)問(wen)(wen)題(ti)(ti)導向(xiang)，強化服務(wu)目(mu)標，充分聽取(qu)各(ge)部(bu)門(men)、所(suo)屬(shu)(shu)企(qi)業(ye)(ye)和(he)(he)(he)(he)廣大干部(bu)職(zhi)工的(de)(de)意(yi)見(jian)(jian)建議(yi)和(he)(he)(he)(he)需求，深(shen)刻檢視(shi)問(wen)(wen)題(ti)(ti)，認(ren)真查(cha)(cha)找(zhao)短板，形(xing)成檢視(shi)剖析問(wen)(wen)題(ti)(ti)材(cai)料，進(jin)行(xing)(xing)問(wen)(wen)題(ti)(ti)整改(gai)。創新(xin)采取(qu)相關職(zhi)能部(bu)門(men)聯合調(diao)研(yan)(yan)(yan)方式(shi)，一(yi)同(tong)(tong)到基(ji)層(ceng)一(yi)線(xian)開(kai)(kai)展調(diao)研(yan)(yan)(yan)，減輕基(ji)層(ceng)會議(yi)負擔(dan)，加(jia)強橫向(xiang)協(xie)(xie)調(diao)聯動(dong)。六是(shi)根(gen)(gen)據公(gong)司(si)統一(yi)部(bu)署，組(zu)織開(kai)(kai)展制(zhi)度(du)體(ti)系梳(shu)(shu)(shu)理工作，對現(xian)行(xing)(xing)的(de)(de)261項(xiang)(xiang)制(zhi)度(du)進(jin)行(xing)(xing)了3次全面系統的(de)(de)梳(shu)(shu)(shu)理，確(que)(que)認(ren)有效制(zhi)度(du)文件212項(xiang)(xiang)，其中擬(ni)修訂制(zhi)度(du)88項(xiang)(xiang)，廢止制(zhi)度(du)49項(xiang)(xiang)，另(ling)外擬(ni)新(xin)制(zhi)定(ding)(ding)制(zhi)度(du)23項(xiang)(xiang)；同(tong)(tong)時進(jin)一(yi)步明確(que)(que)各(ge)管(guan)理部(bu)門(men)的(de)(de)職(zhi)能定(ding)(ding)位(wei)和(he)(he)(he)(he)職(zhi)責分工，梳(shu)(shu)(shu)理出主(zhu)要(yao)職(zhi)能58項(xiang)(xiang)，分項(xiang)(xiang)職(zhi)能189項(xiang)(xiang)。七是(shi)為進(jin)一(yi)步加(jia)強作風建設(she)，研(yan)(yan)(yan)究印發(fa)(fa)了《中國國際工程咨(zi)(zi)詢有限(xian)公(gong)司(si)黨(dang)(dang)委(wei)關于(yu)加(jia)強和(he)(he)(he)(he)改(gai)進(jin)黨(dang)(dang)員領導干部(bu)作風建設(she)的(de)(de)若干規定(ding)(ding)》。
（五(wu)）關(guan)于“反映有(you)關(guan)領導干部問題線索”方面的整改(gai)情況
1.關于“涉及有關領導干部的問題線索”的問題。
收到國資(zi)委(wei)黨委(wei)第六(liu)巡視(shi)組(zu)移交(jiao)的(de)信訪舉報問題線索共14件(jian)(jian)，按(an)照(zhao)中(zhong)央紀委(wei)、中(zhong)央紀委(wei)國家監(jian)委(wei)駐國資(zi)委(wei)紀檢監(jian)察組(zu)相(xiang)關規定，針對巡視(shi)組(zu)提供的(de)涉及(ji)公(gong)司中(zhong)層及(ji)以(yi)下干部的(de)問題線索，分別采取(qu)調(diao)查核實、談(tan)(tan)話函詢(xun)等方式開展工作(zuo)。截至2019年(nian)12月底，辦(ban)結5件(jian)(jian)，正在辦(ban)理9件(jian)(jian)，其中(zhong)擬立案1件(jian)(jian)；誡勉(mian)談(tan)(tan)話1人(ren)，警示和(he)提醒談(tan)(tan)話3人(ren)，批評教育1人(ren)。
三、下一步整改安排
中咨(zi)(zi)公司(si)黨(dang)(dang)(dang)委(wei)把巡(xun)視(shi)整改(gai)作(zuo)為重(zhong)大政治任(ren)務，切(qie)實擔(dan)起管黨(dang)(dang)(dang)治黨(dang)(dang)(dang)政治責任(ren)，貫(guan)徹落實好全面從嚴治黨(dang)(dang)(dang)戰(zhan)略部署。下(xia)一步，中咨(zi)(zi)公司(si)黨(dang)(dang)(dang)委(wei)將按照國(guo)資委(wei)黨(dang)(dang)(dang)委(wei)的(de)要求，在堅持即(ji)知即(ji)改(gai)、立行立改(gai)的(de)同(tong)時，堅持把“當下(xia)改(gai)”和“長(chang)久立”相結(jie)合，注(zhu)重(zhong)建章(zhang)立制、形成長(chang)效(xiao)機制，同(tong)時鞏固深化整改(gai)成果，推進各項整改(gai)工作(zuo)取得新進展。
（一(yi)）提高政治(zhi)站位，強化責(ze)任擔當
公司各級黨(dang)(dang)組織將進一(yi)步深入學習習近平總(zong)書記關于(yu)巡視(shi)工(gong)作的(de)(de)(de)(de)重要(yao)講話精(jing)神(shen)和(he)國(guo)(guo)資委(wei)黨(dang)(dang)委(wei)關于(yu)巡視(shi)整(zheng)改工(gong)作的(de)(de)(de)(de)部(bu)署要(yao)求，提高(gao)對巡視(shi)整(zheng)改工(gong)作的(de)(de)(de)(de)認識，認真執行《中(zhong)國(guo)(guo)共(gong)產黨(dang)(dang)章(zhang)程(cheng)(cheng)》《中(zhong)國(guo)(guo)共(gong)產黨(dang)(dang)巡視(shi)工(gong)作條例(li)》《中(zhong)國(guo)(guo)共(gong)產黨(dang)(dang)支(zhi)部(bu)工(gong)作條例(li)（試行）》等黨(dang)(dang)內規章(zhang)制度和(he)《中(zhong)國(guo)(guo)國(guo)(guo)際工(gong)程(cheng)(cheng)咨(zi)詢有限公司黨(dang)(dang)委(wei)巡視(shi)工(gong)作實施(shi)辦法》文件精(jing)神(shen)，堅定不移深化政治(zhi)(zhi)(zhi)巡視(shi)，提高(gao)政治(zhi)(zhi)(zhi)站位，履行政治(zhi)(zhi)(zhi)責任，主動(dong)擔當作為，切實把踐行“兩(liang)個維護”體(ti)現到堅決(jue)貫徹落實習近平總(zong)書記重要(yao)指示批示和(he)黨(dang)(dang)中(zhong)央重大決(jue)策部(bu)署的(de)(de)(de)(de)實際行動(dong)上，進一(yi)步強“根(gen)”鑄(zhu)“魂”、推動(dong)改革、促進發展。
（二）加強組織領(ling)導，狠(hen)抓整改落實
中咨公司(si)(si)黨(dang)委書(shu)記(ji)對巡視整(zheng)改(gai)負(fu)(fu)總責(ze)(ze)，其(qi)他領導班子成(cheng)員認真抓好職責(ze)(ze)范圍內(nei)的(de)整(zheng)改(gai)任(ren)(ren)(ren)(ren)務(wu)落實(shi)，自覺為黨(dang)擔(dan)責(ze)(ze)、為黨(dang)盡責(ze)(ze)、為黨(dang)負(fu)(fu)責(ze)(ze)，把(ba)承擔(dan)起整(zheng)改(gai)主體(ti)責(ze)(ze)任(ren)(ren)(ren)(ren)作(zuo)為管黨(dang)治黨(dang)政治責(ze)(ze)任(ren)(ren)(ren)(ren)的(de)具體(ti)化(hua)、實(shi)踐化(hua)。各責(ze)(ze)任(ren)(ren)(ren)(ren)部(bu)門按照任(ren)(ren)(ren)(ren)務(wu)分工，制定計劃，細化(hua)措施，確保整(zheng)改(gai)方案的(de)落實(shi)。涉及多個單(dan)位的(de)整(zheng)改(gai)任(ren)(ren)(ren)(ren)務(wu)，責(ze)(ze)任(ren)(ren)(ren)(ren)部(bu)門負(fu)(fu)責(ze)(ze)牽頭協(xie)調，其(qi)他配合單(dan)位各司(si)(si)其(qi)責(ze)(ze)，密切配合，形成(cheng)整(zheng)改(gai)工作(zuo)合力，防止把(ba)層層傳(chuan)導壓力變成(cheng)層層推卸責(ze)(ze)任(ren)(ren)(ren)(ren)，確保整(zheng)改(gai)取得扎實(shi)成(cheng)效。
（三）嚴肅(su)工作(zuo)紀律，強化督促檢查
中咨公司黨委巡視整(zheng)改(gai)工(gong)作(zuo)(zuo)(zuo)領導小(xiao)組加強(qiang)對(dui)整(zheng)改(gai)工(gong)作(zuo)(zuo)(zuo)的(de)督(du)(du)查督(du)(du)辦，對(dui)工(gong)作(zuo)(zuo)(zuo)成效進(jin)行(xing)檢(jian)查，及時溝通(tong)信息。相關管理部門充分發揮作(zuo)(zuo)(zuo)用，把(ba)巡視整(zheng)改(gai)工(gong)作(zuo)(zuo)(zuo)同“不(bu)忘初心、牢記使命”主題教育結(jie)合起(qi)來(lai)，同履(lv)行(xing)黨章黨規黨紀(ji)賦予的(de)職(zhi)責(ze)(ze)結(jie)合起(qi)來(lai)，同整(zheng)治形式主義、官僚主義結(jie)合起(qi)來(lai)，強(qiang)化監(jian)督(du)(du)檢(jian)查和(he)工(gong)作(zuo)(zuo)(zuo)責(ze)(ze)任，嚴(yan)格督(du)(du)辦落(luo)實(shi)(shi)，做到落(luo)實(shi)(shi)責(ze)(ze)任與(yu)統籌(chou)推(tui)進(jin)相結(jie)合，工(gong)作(zuo)(zuo)(zuo)督(du)(du)辦與(yu)執(zhi)紀(ji)問責(ze)(ze)相結(jie)合，用最嚴(yan)最實(shi)(shi)的(de)作(zuo)(zuo)(zuo)風，保障巡視整(zheng)改(gai)工(gong)作(zuo)(zuo)(zuo)取(qu)得(de)實(shi)(shi)效。對(dui)整(zheng)改(gai)責(ze)(ze)任不(bu)落(luo)實(shi)(shi)、整(zheng)改(gai)不(bu)力、敷衍整(zheng)改(gai)的(de)，嚴(yan)肅追責(ze)(ze)問責(ze)(ze)。
（四）加強整改(gai)公(gong)開，接受職工監督
加強整改公(gong)開(kai)和成效宣傳(chuan)，將整改情況(kuang)以適當方式公(gong)開(kai)，接(jie)受公(gong)司黨(dang)員、干(gan)部(bu)(bu)和人(ren)民群眾監(jian)督(du)(du)。公(gong)開(kai)內(nei)容主要包括巡視整改的問題、責(ze)任領導、責(ze)任部(bu)(bu)門、整改措施、整改時限等。整改工作(zuo)中，認(ren)真加強調查研究，尊重群眾意愿，集中群眾智慧，真誠接(jie)受群眾監(jian)督(du)(du)和評判。
歡迎廣大(da)干部(bu)群眾(zhong)對巡視整改落實情況進行監督(du)。如(ru)有意見建議，請(qing)及時(shi)向我們反映。聯(lian)系方(fang)式(shi)：電(dian)話010-68733220；郵(you)政信箱：北京市海淀區車公莊西路32號中咨大(da)廈319室；電(dian)子郵(you)箱：xsb@ciecc.com.cn。
中(zhong)共中(zhong)國國際工程咨詢有(you)限公司委員會
2020年4月2日
【責任編輯：伍全】