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　　濟南國(guo)(guo)資(zi)(zi)(zi)(zi)委立(li)足反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)長效(xiao)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)(jian)(jian)(jian)設，突出(chu)反(fan)(fan)腐(fu)(fu)工(gong)作(zuo)(zuo)(zuo)重(zhong)(zhong)點(dian)，嚴(yan)格(ge)(ge)(ge)防(fang)(fang)控(kong)(kong)腐(fu)(fu)敗(bai)(bai)(bai)風(feng)(feng)(feng)(feng)險，形成不(bu)敢腐(fu)(fu)的(de)懲戒(jie)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、不(bu)能腐(fu)(fu)的(de)防(fang)(fang)范機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、不(bu)易腐(fu)(fu)的(de)保障機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，為(wei)反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)奠定(ding)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)保障。一(yi)是(shi)(shi)建(jian)(jian)(jian)(jian)立(li)反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)教育機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。積極(ji)推(tui)進(jin)反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)教育常態化(hua)、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)化(hua)、系統化(hua)，特(te)別(bie)是(shi)(shi)通過(guo)具(ju)體案(an)例教育，使企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)領導(dao)人(ren)員、經(jing)(jing)營管(guan)(guan)理(li)(li)人(ren)員和關鍵崗位(wei)(wei)人(ren)員認(ren)清廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)風(feng)(feng)(feng)(feng)險時(shi)刻存在(zai)，隨時(shi)可(ke)能轉化(hua)為(wei)腐(fu)(fu)敗(bai)(bai)(bai)問題(ti)(ti)(ti)，隨時(shi)都有(you)(you)可(ke)能給(gei)事(shi)業(ye)(ye)(ye)(ye)(ye)(ye)、給(gei)自(zi)己及(ji)(ji)家人(ren)帶來嚴(yan)重(zhong)(zhong)損失(shi)和傷(shang)害，增強(qiang)防(fang)(fang)控(kong)(kong)廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)風(feng)(feng)(feng)(feng)險的(de)責(ze)任(ren)(ren)感和自(zi)覺(jue)性(xing)(xing)。大(da)力加強(qiang)廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)文化(hua)建(jian)(jian)(jian)(jian)設，用(yong)廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)的(de)價值(zhi)觀和濃(nong)厚的(de)廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)文化(hua)氛圍影響、激勵黨(dang)員干(gan)部(bu)廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)自(zi)律、廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)從業(ye)(ye)(ye)(ye)(ye)(ye)。深入抓(zhua)好(hao)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)作(zuo)(zuo)(zuo)風(feng)(feng)(feng)(feng)建(jian)(jian)(jian)(jian)設，倡(chang)(chang)(chang)(chang)導(dao)實(shi)(shi)(shi)(shi)干(gan)之(zhi)風(feng)(feng)(feng)(feng)，倡(chang)(chang)(chang)(chang)導(dao)勤儉干(gan)事(shi)業(ye)(ye)(ye)(ye)(ye)(ye)，努力營造出(chu)風(feng)(feng)(feng)(feng)清氣正，干(gan)事(shi)創(chuang)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)發(fa)(fa)(fa)展(zhan)環(huan)境。二是(shi)(shi)建(jian)(jian)(jian)(jian)立(li)反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)風(feng)(feng)(feng)(feng)險防(fang)(fang)控(kong)(kong)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。堅(jian)(jian)持以貫(guan)(guan)徹落(luo)實(shi)(shi)(shi)(shi)重(zhong)(zhong)大(da)問題(ti)(ti)(ti)決(jue)策、重(zhong)(zhong)要人(ren)事(shi)任(ren)(ren)免(mian)、重(zhong)(zhong)大(da)項(xiang)(xiang)(xiang)目安排和大(da)額度(du)(du)(du)資(zi)(zi)(zi)(zi)金運(yun)作(zuo)(zuo)(zuo)等(deng)“三重(zhong)(zhong)一(yi)大(da)”決(jue)策制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)為(wei)重(zhong)(zhong)點(dian)，規(gui)(gui)范企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)領導(dao)人(ren)員決(jue)策行(xing)為(wei)，有(you)(you)效(xiao)防(fang)(fang)范決(jue)策風(feng)(feng)(feng)(feng)險。繼(ji)續(xu)把完(wan)善(shan)公(gong)司(si)治理(li)(li)結構(gou)(gou)作(zuo)(zuo)(zuo)為(wei)重(zhong)(zhong)要任(ren)(ren)務，注重(zhong)(zhong)發(fa)(fa)(fa)揮監(jian)(jian)(jian)(jian)(jian)事(shi)會(hui)作(zuo)(zuo)(zuo)用(yong)，主動接受監(jian)(jian)(jian)(jian)(jian)事(shi)會(hui)的(de)實(shi)(shi)(shi)(shi)時(shi)、全(quan)(quan)過(guo)程(cheng)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)，建(jian)(jian)(jian)(jian)立(li)健全(quan)(quan)決(jue)策權(quan)(quan)、執行(xing)權(quan)(quan)、監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)權(quan)(quan)既相互制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)約又(you)相互協(xie)調的(de)運(yun)行(xing)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。在(zai)干(gan)部(bu)選(xuan)拔(ba)任(ren)(ren)用(yong)上，推(tui)動競爭性(xing)(xing)選(xuan)人(ren)用(yong)人(ren)的(de)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)化(hua)、規(gui)(gui)范化(hua)，嚴(yan)格(ge)(ge)(ge)落(luo)實(shi)(shi)(shi)(shi)干(gan)部(bu)選(xuan)拔(ba)任(ren)(ren)用(yong)“四(si)(si)項(xiang)(xiang)(xiang)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)”制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，倡(chang)(chang)(chang)(chang)導(dao)良好(hao)的(de)選(xuan)人(ren)用(yong)人(ren)風(feng)(feng)(feng)(feng)氣。在(zai)重(zhong)(zhong)大(da)項(xiang)(xiang)(xiang)目上，完(wan)善(shan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，加強(qiang)滾動排查和實(shi)(shi)(shi)(shi)時(shi)監(jian)(jian)(jian)(jian)(jian)控(kong)(kong)，認(ren)真治理(li)(li)項(xiang)(xiang)(xiang)目管(guan)(guan)理(li)(li)不(bu)嚴(yan)格(ge)(ge)(ge)、建(jian)(jian)(jian)(jian)設質量(liang)低劣等(deng)問題(ti)(ti)(ti)。在(zai)財務資(zi)(zi)(zi)(zi)金管(guan)(guan)理(li)(li)上，建(jian)(jian)(jian)(jian)立(li)股東會(hui)審議批準企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)年度(du)(du)(du)財務預算方案(an)、決(jue)算方案(an)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，董(dong)事(shi)會(hui)、經(jing)(jing)理(li)(li)層聽(ting)取(qu)財務資(zi)(zi)(zi)(zi)金管(guan)(guan)理(li)(li)工(gong)作(zuo)(zuo)(zuo)匯報制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，以及(ji)(ji)重(zhong)(zhong)大(da)財務事(shi)項(xiang)(xiang)(xiang)集體決(jue)策制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)。委機(ji)(ji)(ji)關堅(jian)(jian)持以建(jian)(jian)(jian)(jian)立(li)崗位(wei)(wei)廉(lian)(lian)(lian)(lian)政風(feng)(feng)(feng)(feng)險為(wei)抓(zhua)手，認(ren)真排查崗位(wei)(wei)風(feng)(feng)(feng)(feng)險點(dian)，嚴(yan)格(ge)(ge)(ge)防(fang)(fang)控(kong)(kong)廉(lian)(lian)(lian)(lian)潔(jie)(jie)(jie)風(feng)(feng)(feng)(feng)險，建(jian)(jian)(jian)(jian)立(li)健全(quan)(quan)委機(ji)(ji)(ji)關懲治和預防(fang)(fang)腐(fu)(fu)敗(bai)(bai)(bai)體系，切實(shi)(shi)(shi)(shi)轉變機(ji)(ji)(ji)關作(zuo)(zuo)(zuo)風(feng)(feng)(feng)(feng)，提高(gao)(gao)服務企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)科(ke)學發(fa)(fa)(fa)展(zhan)的(de)能力。三是(shi)(shi)建(jian)(jian)(jian)(jian)立(li)反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。加強(qiang)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)檢(jian)查，探索建(jian)(jian)(jian)(jian)立(li)健全(quan)(quan)市(shi)(shi)(shi)國(guo)(guo)資(zi)(zi)(zi)(zi)委紀(ji)委巡視、監(jian)(jian)(jian)(jian)(jian)察制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，重(zhong)(zhong)點(dian)督(du)(du)(du)(du)(du)查企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負責(ze)人(ren)職務消費等(deng)貫(guan)(guan)徹落(luo)實(shi)(shi)(shi)(shi)市(shi)(shi)(shi)國(guo)(guo)資(zi)(zi)(zi)(zi)委十項(xiang)(xiang)(xiang)規(gui)(gui)定(ding)情況，發(fa)(fa)(fa)現問題(ti)(ti)(ti)，嚴(yan)肅處(chu)(chu)(chu)理(li)(li)。積極(ji)建(jian)(jian)(jian)(jian)立(li)健全(quan)(quan)在(zai)黨(dang)委領導(dao)下，逐步(bu)由紀(ji)委書記(ji)統一(yi)協(xie)調紀(ji)檢(jian)、監(jian)(jian)(jian)(jian)(jian)察、審計(ji)(ji)等(deng)處(chu)(chu)(chu)室（部(bu)門），通過(guo)聯席會(hui)議等(deng)形式提高(gao)(gao)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)的(de)協(xie)同性(xing)(xing)，形成監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)信(xin)息(xi)(xi)互通、檢(jian)查成果共享的(de)工(gong)作(zuo)(zuo)(zuo)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，增強(qiang)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)合力。繼(ji)續(xu)嚴(yan)格(ge)(ge)(ge)執行(xing)經(jing)(jing)濟責(ze)任(ren)(ren)審計(ji)(ji)，結合業(ye)(ye)(ye)(ye)(ye)(ye)績考核，重(zhong)(zhong)點(dian)對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)改(gai)革改(gai)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)關鍵環(huan)節等(deng)進(jin)行(xing)審計(ji)(ji)，全(quan)(quan)面排查企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負責(ze)人(ren)從業(ye)(ye)(ye)(ye)(ye)(ye)行(xing)為(wei)，發(fa)(fa)(fa)現問題(ti)(ti)(ti)及(ji)(ji)時(shi)整改(gai)。堅(jian)(jian)持企(qi)(qi)務公(gong)開(kai)、政務公(gong)開(kai)，加強(qiang)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)民(min)主管(guan)(guan)理(li)(li)，提高(gao)(gao)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)各項(xiang)(xiang)(xiang)工(gong)作(zuo)(zuo)(zuo)公(gong)開(kai)透明度(du)(du)(du)，使權(quan)(quan)力在(zai)陽(yang)光下運(yun)行(xing)。堅(jian)(jian)持群眾監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)，采取(qu)公(gong)開(kai)監(jian)(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)電話(hua)、公(gong)布電子信(xin)箱、實(shi)(shi)(shi)(shi)行(xing)公(gong)開(kai)承諾(nuo)、召開(kai)群眾座談(tan)會(hui)等(deng)措(cuo)施，及(ji)(ji)時(shi)把群眾的(de)意見和建(jian)(jian)(jian)(jian)議采集上來，形成大(da)家齊參(can)與(yu)的(de)良好(hao)局面。四(si)(si)是(shi)(shi)建(jian)(jian)(jian)(jian)立(li)反(fan)(fan)腐(fu)(fu)倡(chang)(chang)(chang)(chang)廉(lian)(lian)(lian)(lian)懲治機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。認(ren)真研究(jiu)和準確把握新形勢下腐(fu)(fu)敗(bai)(bai)(bai)案(an)件(jian)(jian)發(fa)(fa)(fa)生(sheng)的(de)特(te)點(dian)和規(gui)(gui)律，探討分析案(an)件(jian)(jian)查處(chu)(chu)(chu)中(zhong)(zhong)(zhong)的(de)難點(dian)問題(ti)(ti)(ti)尤其(qi)是(shi)(shi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)缺(que)陷，建(jian)(jian)(jian)(jian)立(li)健全(quan)(quan)腐(fu)(fu)敗(bai)(bai)(bai)案(an)件(jian)(jian)及(ji)(ji)時(shi)揭露、發(fa)(fa)(fa)現、查處(chu)(chu)(chu)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，及(ji)(ji)時(shi)有(you)(you)效(xiao)地查處(chu)(chu)(chu)腐(fu)(fu)敗(bai)(bai)(bai)案(an)件(jian)(jian)。建(jian)(jian)(jian)(jian)立(li)誡勉談(tan)話(hua)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，對(dui)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負責(ze)人(ren)工(gong)作(zuo)(zuo)(zuo)生(sheng)活(huo)中(zhong)(zhong)(zhong)的(de)一(yi)些苗頭(tou)性(xing)(xing)、傾向性(xing)(xing)問題(ti)(ti)(ti)，及(ji)(ji)時(shi)進(jin)行(xing)談(tan)話(hua)，特(te)別(bie)是(shi)(shi)對(dui)群眾來信(xin)反(fan)(fan)映的(de)問題(ti)(ti)(ti)，原汁原味地予以反(fan)(fan)饋，并對(dui)有(you)(you)關問題(ti)(ti)(ti)認(ren)真進(jin)行(xing)調查核實(shi)(shi)(shi)(shi)，一(yi)經(jing)(jing)查實(shi)(shi)(shi)(shi)嚴(yan)肅處(chu)(chu)(chu)理(li)(li)。認(ren)真落(luo)實(shi)(shi)(shi)(shi)《市(shi)(shi)(shi)屬企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)損失(shi)責(ze)任(ren)(ren)追究(jiu)暫行(xing)辦法(fa)》和《市(shi)(shi)(shi)國(guo)(guo)資(zi)(zi)(zi)(zi)委國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)損失(shi)稽(ji)查工(gong)作(zuo)(zuo)(zuo)規(gui)(gui)程(cheng)》，對(dui)造成國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)損失(shi)的(de)，紀(ji)檢(jian)監(jian)(jian)(jian)(jian)(jian)察機(ji)(ji)(ji)構(gou)(gou)跟蹤督(du)(du)(du)(du)(du)查，嚴(yan)肅追究(jiu)相關企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)和人(ren)員的(de)責(ze)任(ren)(ren)。嚴(yan)格(ge)(ge)(ge)落(luo)實(shi)(shi)(shi)(shi)《市(shi)(shi)(shi)國(guo)(guo)資(zi)(zi)(zi)(zi)委中(zhong)(zhong)(zhong)介(jie)(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)聘用(yong)管(guan)(guan)理(li)(li)辦法(fa)（試(shi)行(xing)）》、《市(shi)(shi)(shi)國(guo)(guo)資(zi)(zi)(zi)(zi)委中(zhong)(zhong)(zhong)介(jie)(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)招標投標工(gong)作(zuo)(zuo)(zuo)規(gui)(gui)則（試(shi)行(xing)）》等(deng)規(gui)(gui)章(zhang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)，堅(jian)(jian)決(jue)糾正企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)違(wei)反(fan)(fan)規(gui)(gui)定(ding)自(zi)行(xing)聘用(yong)中(zhong)(zhong)(zhong)介(jie)(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)的(de)行(xing)為(wei)，禁(jin)止企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)在(zai)改(gai)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)重(zhong)(zhong)組(zu)中(zhong)(zhong)(zhong)預先設定(ding)交易價格(ge)(ge)(ge)，由中(zhong)(zhong)(zhong)介(jie)(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)“湊數”估值(zhi)，切實(shi)(shi)(shi)(shi)提高(gao)(gao)中(zhong)(zhong)(zhong)介(jie)(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)執業(ye)(ye)(ye)(ye)(ye)(ye)質量(liang)，確保財務信(xin)息(xi)(xi)的(de)真實(shi)(shi)(shi)(shi)性(xing)(xing)，防(fang)(fang)止國(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)流失(shi)。