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　　今年以來，鎮(zhen)江國資(zi)(zi)(zi)委(wei)從(cong)完善(shan)制(zhi)度(du)入(ru)手，進一(yi)步豐富(fu)國資(zi)(zi)(zi)監管(guan)(guan)(guan)體(ti)制(zhi)，不斷(duan)充(chong)實國資(zi)(zi)(zi)監管(guan)(guan)(guan)工作懲防體(ti)系基本框架，堅持履(lv)行(xing)管(guan)(guan)(guan)資(zi)(zi)(zi)產與管(guan)(guan)(guan)人、管(guan)(guan)(guan)事(shi)相(xiang)結合的(de)工作職責，把反腐倡廉建設(she)貫穿于國資(zi)(zi)(zi)監管(guan)(guan)(guan)和企業改革發(fa)展(zhan)全過(guo)程，不斷(duan)完善(shan)用(yong)制(zhi)度(du)規范從(cong)業行(xing)為(wei)，按制(zhi)度(du)辦事(shi)，靠制(zhi)度(du)管(guan)(guan)(guan)人，依制(zhi)度(du)監管(guan)(guan)(guan)的(de)工作機制(zhi)。

　　一是(shi)(shi)(shi)(shi)完善(shan)了(le)(le)(le)(le)國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)薪酬激(ji)勵(li)(li)約束機(ji)(ji)制(zhi)(zhi)。修訂(ding)了(le)(le)(le)(le)《鎮江市(shi)(shi)市(shi)(shi)屬國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)績(ji)效考(kao)核與薪酬管(guan)(guan)理(li)暫(zan)行辦法(fa)》，對(dui)國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)的(de)(de)(de)評(ping)(ping)(ping)估(gu)目(mu)標(biao)、項(xiang)目(mu)監(jian)(jian)(jian)管(guan)(guan)、財(cai)務(wu)監(jian)(jian)(jian)管(guan)(guan)、績(ji)效評(ping)(ping)(ping)估(gu)、考(kao)核激(ji)勵(li)(li)等(deng)均(jun)作(zuo)(zuo)出(chu)(chu)(chu)明(ming)確(que)規(gui)定，對(dui)違(wei)法(fa)違(wei)紀行為(wei)實(shi)行一票否(fou)決，增強了(le)(le)(le)(le)黨(dang)(dang)風廉(lian)(lian)(lian)政的(de)(de)(de)約束力。二是(shi)(shi)(shi)(shi)落(luo)實(shi)了(le)(le)(le)(le)風險(xian)防(fang)范(fan)(fan)(fan)(fan)管(guan)(guan)控機(ji)(ji)制(zhi)(zhi)。全面(mian)實(shi)施(shi)(shi)(shi)了(le)(le)(le)(le)《鎮江市(shi)(shi)市(shi)(shi)屬國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)財(cai)務(wu)總監(jian)(jian)(jian)管(guan)(guan)理(li)暫(zan)行辦法(fa)》，出(chu)(chu)(chu)臺了(le)(le)(le)(le)《關(guan)(guan)于國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)財(cai)務(wu)經(jing)理(li)上收管(guan)(guan)理(li)的(de)(de)(de)通(tong)知》，進一步規(gui)范(fan)(fan)(fan)(fan)和(he)加(jia)強了(le)(le)(le)(le)國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)財(cai)務(wu)管(guan)(guan)理(li)工(gong)(gong)作(zuo)(zuo)。此外，今年新實(shi)施(shi)(shi)(shi)的(de)(de)(de)《鎮江市(shi)(shi)國(guo)(guo)(guo)有(you)(you)出(chu)(chu)(chu)資(zi)(zi)企(qi)業(ye)(ye)經(jing)營業(ye)(ye)績(ji)審計暫(zan)行辦法(fa)》，建(jian)立了(le)(le)(le)(le)會(hui)計、審計、統(tong)計“三(san)計”聯(lian)評(ping)(ping)(ping)機(ji)(ji)制(zhi)(zhi)，為(wei)管(guan)(guan)控財(cai)務(wu)風險(xian)奠定了(le)(le)(le)(le)基礎。三(san)是(shi)(shi)(shi)(shi)拓(tuo)展了(le)(le)(le)(le)分(fen)類分(fen)層次教育新機(ji)(ji)制(zhi)(zhi)。在企(qi)業(ye)(ye)領導人員、中層干部(bu)(bu)，以及各單位掌管(guan)(guan)“人權、財(cai)權、事(shi)權”的(de)(de)(de)黨(dang)(dang)員干部(bu)(bu)廣泛(fan)開(kai)展崗位廉(lian)(lian)(lian)政教育，著重(zhong)(zhong)(zhong)圍繞崗位權力行使這一核心(xin)，突(tu)出(chu)(chu)(chu)崗位共性教育和(he)個性教育的(de)(de)(de)具體(ti)內(nei)容(rong)，全面(mian)提(ti)高(gao)各崗位的(de)(de)(de)風險(xian)防(fang)范(fan)(fan)(fan)(fan)意識，確(que)保(bao)權力運行到(dao)哪(na)，風險(xian)防(fang)范(fan)(fan)(fan)(fan)措施(shi)(shi)(shi)就跟進到(dao)哪(na)。四是(shi)(shi)(shi)(shi)修訂(ding)了(le)(le)(le)(le)黨(dang)(dang)務(wu)公(gong)開(kai)規(gui)范(fan)(fan)(fan)(fan)化制(zhi)(zhi)度(du)。結合國(guo)(guo)(guo)資(zi)(zi)系統(tong)黨(dang)(dang)務(wu)公(gong)開(kai)工(gong)(gong)作(zuo)(zuo)實(shi)際，修訂(ding)了(le)(le)(le)(le)《黨(dang)(dang)務(wu)公(gong)開(kai)內(nei)容(rong)審核制(zhi)(zhi)度(du)》《黨(dang)(dang)務(wu)公(gong)開(kai)意見(jian)建(jian)議(yi)收集處理(li)和(he)反饋制(zhi)(zhi)度(du)》《黨(dang)(dang)務(wu)公(gong)開(kai)情(qing)況(kuang)登記管(guan)(guan)理(li)制(zhi)(zhi)度(du)》《黨(dang)(dang)務(wu)公(gong)開(kai)資(zi)(zi)料建(jian)檔管(guan)(guan)理(li)制(zhi)(zhi)度(du)》《黨(dang)(dang)務(wu)公(gong)開(kai)監(jian)(jian)(jian)督(du)員制(zhi)(zhi)度(du)》等(deng)5項(xiang)制(zhi)(zhi)度(du)文本(ben)，為(wei)推(tui)進黨(dang)(dang)內(nei)民主，強化監(jian)(jian)(jian)督(du)制(zhi)(zhi)約，嚴(yan)(yan)格規(gui)范(fan)(fan)(fan)(fan)管(guan)(guan)理(li)，提(ti)高(gao)工(gong)(gong)作(zuo)(zuo)實(shi)效提(ti)供了(le)(le)(le)(le)制(zhi)(zhi)度(du)保(bao)障(zhang)。五(wu)是(shi)(shi)(shi)(shi)強化了(le)(le)(le)(le)紀律約束機(ji)(ji)制(zhi)(zhi)。按(an)照(zhao)鎮江市(shi)(shi)市(shi)(shi)委“對(dui)標(biao)找差(cha)、創先爭(zheng)優”的(de)(de)(de)工(gong)(gong)作(zuo)(zuo)要求，先后出(chu)(chu)(chu)臺了(le)(le)(le)(le)《關(guan)(guan)于進一步嚴(yan)(yan)肅(su)國(guo)(guo)(guo)資(zi)(zi)委機(ji)(ji)關(guan)(guan)工(gong)(gong)作(zuo)(zuo)紀律的(de)(de)(de)通(tong)知》《關(guan)(guan)于建(jian)立委機(ji)(ji)關(guan)(guan)請(qing)假制(zhi)(zhi)度(du)的(de)(de)(de)通(tong)知》和(he)《關(guan)(guan)于進一步明(ming)確(que)企(qi)業(ye)(ye)有(you)(you)關(guan)(guan)重(zhong)(zhong)(zhong)大問題處理(li)辦法(fa)的(de)(de)(de)通(tong)知》等(deng)3項(xiang)規(gui)范(fan)(fan)(fan)(fan)化制(zhi)(zhi)度(du)，有(you)(you)效增強了(le)(le)(le)(le)機(ji)(ji)關(guan)(guan)內(nei)部(bu)(bu)管(guan)(guan)理(li)，規(gui)范(fan)(fan)(fan)(fan)了(le)(le)(le)(le)企(qi)業(ye)(ye)運行行為(wei)。六(liu)是(shi)(shi)(shi)(shi)建(jian)立了(le)(le)(le)(le)工(gong)(gong)程項(xiang)目(mu)廉(lian)(lian)(lian)政監(jian)(jian)(jian)管(guan)(guan)機(ji)(ji)制(zhi)(zhi)。制(zhi)(zhi)訂(ding)出(chu)(chu)(chu)臺了(le)(le)(le)(le)《市(shi)(shi)國(guo)(guo)(guo)資(zi)(zi)委工(gong)(gong)程建(jian)設(she)項(xiang)目(mu)廉(lian)(lian)(lian)政監(jian)(jian)(jian)管(guan)(guan)暫(zan)行辦法(fa)》，實(shi)施(shi)(shi)(shi)派駐紀檢(jian)監(jian)(jian)(jian)察員駐場監(jian)(jian)(jian)察制(zhi)(zhi)度(du)，對(dui)項(xiang)目(mu)建(jian)設(she)的(de)(de)(de)重(zhong)(zhong)(zhong)點環節進行監(jian)(jian)(jian)察，有(you)(you)效防(fang)范(fan)(fan)(fan)(fan)了(le)(le)(le)(le)項(xiang)目(mu)建(jian)設(she)中腐(fu)敗行為(wei)的(de)(de)(de)發(fa)生。