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　　楚雄(xiong)國(guo)資委結合國(guo)資監管工作(zuo)實際，從2012年(nian)下半年(nian)以來積極推行廉政風(feng)險防范管理機制(zhi)(zhi)，有效(xiao)地規范了(le)權力的運行，為做(zuo)好國(guo)資監管工作(zuo)提供了(le)堅強的制(zhi)(zhi)度保障。

　　一(yi)是(shi)高(gao)度(du)(du)重(zhong)(zhong)視(shi)，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)方(fang)(fang)案(an)。成(cheng)立(li)(li)國(guo)資(zi)委(wei)廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)(xian)(xian)防范(fan)管理(li)機(ji)制(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)領導(dao)(dao)小組(zu)(zu)及(ji)辦公(gong)室，黨組(zu)(zu)書記(ji)為第一(yi)責(ze)任人(ren)(ren)(ren)，分(fen)管領導(dao)(dao)為直接責(ze)任人(ren)(ren)(ren)，科(ke)室負責(ze)人(ren)(ren)(ren)為具體(ti)(ti)責(ze)任人(ren)(ren)(ren)，加大力(li)(li)度(du)(du)推進工(gong)(gong)作(zuo)(zuo)(zuo)，及(ji)時制(zhi)(zhi)(zhi)定(ding)(ding)(ding)《楚雄州(zhou)國(guo)資(zi)委(wei)廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)(xian)(xian)防范(fan)管理(li)機(ji)制(zhi)(zhi)(zhi)工(gong)(gong)作(zuo)(zuo)(zuo)實施(shi)方(fang)(fang)案(an)》，按照(zhao)工(gong)(gong)作(zuo)(zuo)(zuo)步驟做好(hao)每(mei)一(yi)階段的(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)。二是(shi)明(ming)(ming)確原則(ze)，突出重(zhong)(zhong)點(dian)。按照(zhao)進一(yi)步建立(li)(li)健全(quan)教(jiao)育、制(zhi)(zhi)(zhi)度(du)(du)、監(jian)督(du)并(bing)重(zhong)(zhong)的(de)(de)(de)(de)懲治和預(yu)防腐(fu)敗(bai)體(ti)(ti)系的(de)(de)(de)(de)要(yao)求(qiu)，更加注重(zhong)(zhong)治本、預(yu)防和制(zhi)(zhi)(zhi)度(du)(du)建設(she)，從源頭上(shang)(shang)防治腐(fu)敗(bai)的(de)(de)(de)(de)發生，以領導(dao)(dao)班(ban)子作(zuo)(zuo)(zuo)風(feng)建設(she)、民主集中制(zhi)(zhi)(zhi)建設(she)、干部隊伍(wu)建設(she)、制(zhi)(zhi)(zhi)度(du)(du)建設(she)為主線，以行政(zheng)(zheng)審批、產權(quan)管理(li)、人(ren)(ren)(ren)事工(gong)(gong)作(zuo)(zuo)(zuo)為重(zhong)(zhong)點(dian)，建立(li)(li)教(jiao)育深入、制(zhi)(zhi)(zhi)約嚴密、監(jian)督(du)有(you)力(li)(li)、執紀嚴格的(de)(de)(de)(de)防控(kong)機(ji)制(zhi)(zhi)(zhi)。三(san)是(shi)提(ti)高(gao)認(ren)識，全(quan)員(yuan)參與。在認(ren)真(zhen)組(zu)(zu)織(zhi)全(quan)體(ti)(ti)干部職(zhi)(zhi)工(gong)(gong)學習有(you)關文件的(de)(de)(de)(de)基礎上(shang)(shang)，提(ti)高(gao)對(dui)廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)(xian)(xian)防控(kong)的(de)(de)(de)(de)認(ren)識，明(ming)(ming)確工(gong)(gong)作(zuo)(zuo)(zuo)要(yao)求(qiu)，形成(cheng)“人(ren)(ren)(ren)人(ren)(ren)(ren)查(cha)找(zhao)(zhao)風(feng)險(xian)(xian)(xian)(xian)、人(ren)(ren)(ren)人(ren)(ren)(ren)公(gong)開(kai)風(feng)險(xian)(xian)(xian)(xian)、人(ren)(ren)(ren)人(ren)(ren)(ren)制(zhi)(zhi)(zhi)定(ding)(ding)(ding)措(cuo)(cuo)(cuo)施(shi)、人(ren)(ren)(ren)人(ren)(ren)(ren)參與監(jian)管”的(de)(de)(de)(de)良好(hao)局(ju)面(mian)(mian)。四(si)是(shi)查(cha)找(zhao)(zhao)風(feng)險(xian)(xian)(xian)(xian)，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)措(cuo)(cuo)(cuo)施(shi)。采權(quan)自(zi)己找(zhao)(zhao)、群眾(zhong)提(ti)、領導(dao)(dao)點(dian)、組(zu)(zu)織(zhi)評的(de)(de)(de)(de)方(fang)(fang)法，從崗(gang)位(wei)職(zhi)(zhi)責(ze)、業(ye)務流程、管理(li)環節、制(zhi)(zhi)(zhi)度(du)(du)機(ji)制(zhi)(zhi)(zhi)和外部環境等(deng)方(fang)(fang)面(mian)(mian)，全(quan)面(mian)(mian)查(cha)找(zhao)(zhao)存在或潛在的(de)(de)(de)(de)廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)(xian)(xian)點(dian)，為制(zhi)(zhi)(zhi)定(ding)(ding)(ding)崗(gang)位(wei)廉(lian)政(zheng)(zheng)風(feng)險(xian)(xian)(xian)(xian)防范(fan)機(ji)制(zhi)(zhi)(zhi)提(ti)供依據(ju)。針對(dui)查(cha)找(zhao)(zhao)的(de)(de)(de)(de)風(feng)險(xian)(xian)(xian)(xian)點(dian)，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)完(wan)善防范(fan)措(cuo)(cuo)(cuo)施(shi)，落實工(gong)(gong)作(zuo)(zuo)(zuo)責(ze)任，根據(ju)不(bu)同的(de)(de)(de)(de)風(feng)險(xian)(xian)(xian)(xian)等(deng)級(ji)，從前期預(yu)防、中期監(jian)控(kong)和后期處(chu)置等(deng)方(fang)(fang)面(mian)(mian)，逐項制(zhi)(zhi)(zhi)定(ding)(ding)(ding)具有(you)可(ke)操(cao)作(zuo)(zuo)(zuo)性(xing)和針對(dui)性(xing)的(de)(de)(de)(de)措(cuo)(cuo)(cuo)施(shi)。共查(cha)找(zhao)(zhao)出風(feng)險(xian)(xian)(xian)(xian)點(dian)106個，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)防范(fan)措(cuo)(cuo)(cuo)施(shi)123條。五是(shi)公(gong)開(kai)內(nei)容(rong)，強力(li)(li)監(jian)控(kong)。進一(yi)步完(wan)善政(zheng)(zheng)務公(gong)開(kai)的(de)(de)(de)(de)內(nei)容(rong)，將領導(dao)(dao)班(ban)子成(cheng)員(yuan)及(ji)分(fen)工(gong)(gong)、國(guo)資(zi)監(jian)管工(gong)(gong)作(zuo)(zuo)(zuo)動態、機(ji)構網絡圖(tu)、人(ren)(ren)(ren)員(yuan)崗(gang)位(wei)職(zhi)(zhi)責(ze)、工(gong)(gong)作(zuo)(zuo)(zuo)流程、審批程序等(deng)逐一(yi)公(gong)開(kai)，為群眾(zhong)和企(qi)業(ye)提(ti)供方(fang)(fang)便(bian)并(bing)接受監(jian)督(du)。加大監(jian)控(kong)執行力(li)(li)度(du)(du)，實行動態監(jian)控(kong)，釆(bian)取簽訂責(ze)任書、述職(zhi)(zhi)述廉(lian)、報(bao)告(gao)個人(ren)(ren)(ren)有(you)關事項、報(bao)告(gao)重(zhong)(zhong)要(yao)情況、談心談話、民主生活會、民主測評、民主評議(yi)及(ji)群眾(zhong)舉報(bao)監(jian)督(du)等(deng)方(fang)(fang)式，并(bing)定(ding)(ding)(ding)期開(kai)展(zhan)督(du)促檢(jian)查(cha)，及(ji)時發現(xian)問(wen)題，及(ji)時洕除(chu)隱患。