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為進一(yi)步(bu)加(jia)(jia)強(qiang)(qiang)(qiang)黨風廉政建(jian)(jian)設和(he)市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負責(ze)(ze)人(ren)職務(wu)(wu)(wu)消費(fei)(fei)管(guan)(guan)理(li)(li)，預(yu)(yu)(yu)防和(he)遏制各(ge)種違規違紀現象(xiang)發生，威海市(shi)(shi)(shi)(shi)國資辦(ban)積極采取多(duo)項措施，加(jia)(jia)強(qiang)(qiang)(qiang)市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)支(zhi)出(chu)(chu)經(jing)費(fei)(fei)管(guan)(guan)理(li)(li)。一(yi)是(shi)加(jia)(jia)強(qiang)(qiang)(qiang)制度建(jian)(jian)設。根據(ju)中(zhong)(zhong)央及省有關(guan)規定(ding)(ding)(ding)，結(jie)合(he)(he)我市(shi)(shi)(shi)(shi)實(shi)際，制定(ding)(ding)(ding)出(chu)(chu)臺了(le)《關(guan)于合(he)(he)理(li)(li)確(que)(que)定(ding)(ding)(ding)并(bing)(bing)嚴(yan)(yan)格規范市(shi)(shi)(shi)(shi)屬國有企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負責(ze)(ze)人(ren)履職待(dai)遇、業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)支(zhi)出(chu)(chu)的(de)意(yi)見》（威辦(ban)發〔2016〕18號），對市(shi)(shi)(shi)(shi)屬國有企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負責(ze)(ze)人(ren)公(gong)(gong)(gong)務(wu)(wu)(wu)用車、辦(ban)公(gong)(gong)(gong)用房、業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)培訓、業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)招(zhao)待(dai)、差旅費(fei)(fei)、通(tong)信費(fei)(fei)等(deng)(deng)六個方面做(zuo)出(chu)(chu)了(le)明確(que)(que)規定(ding)(ding)(ding)，并(bing)(bing)督(du)導各(ge)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)根據(ju)自身實(shi)際情(qing)況，制定(ding)(ding)(ding)出(chu)(chu)臺了(le)適合(he)(he)本(ben)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)相關(guan)規定(ding)(ding)(ding)，并(bing)(bing)報市(shi)(shi)(shi)(shi)國資辦(ban)備案，合(he)(he)理(li)(li)確(que)(que)定(ding)(ding)(ding)各(ge)級(ji)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負責(ze)(ze)人(ren)各(ge)項公(gong)(gong)(gong)用經(jing)費(fei)(fei)標準(zhun)，加(jia)(jia)強(qiang)(qiang)(qiang)了(le)管(guan)(guan)控，壓縮(suo)了(le)開(kai)(kai)支(zhi)。二是(shi)加(jia)(jia)強(qiang)(qiang)(qiang)預(yu)(yu)(yu)算(suan)管(guan)(guan)理(li)(li)。企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)在制定(ding)(ding)(ding)年度預(yu)(yu)(yu)算(suan)的(de)同(tong)(tong)時(shi)，根據(ju)各(ge)項財經(jing)制度有關(guan)規定(ding)(ding)(ding)，按照(zhao)支(zhi)出(chu)(chu)標準(zhun)從(cong)嚴(yan)(yan)從(cong)緊編制企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)公(gong)(gong)(gong)用經(jing)費(fei)(fei)支(zhi)出(chu)(chu)預(yu)(yu)(yu)算(suan)，由(you)市(shi)(shi)(shi)(shi)國資辦(ban)審(shen)(shen)核把(ba)關(guan)，并(bing)(bing)定(ding)(ding)(ding)期對企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)預(yu)(yu)(yu)算(suan)執(zhi)(zhi)行情(qing)況進行總結(jie)調度，強(qiang)(qiang)(qiang)化預(yu)(yu)(yu)算(suan)管(guan)(guan)理(li)(li)的(de)剛(gang)性約束。同(tong)(tong)時(shi)建(jian)(jian)立(li)起企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)招(zhao)待(dai)費(fei)(fei)、差旅費(fei)(fei)、辦(ban)公(gong)(gong)(gong)費(fei)(fei)等(deng)(deng)各(ge)項公(gong)(gong)(gong)用經(jing)費(fei)(fei)開(kai)(kai)支(zhi)情(qing)況季度報告制度，督(du)導市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)加(jia)(jia)強(qiang)(qiang)(qiang)管(guan)(guan)控，壓縮(suo)開(kai)(kai)支(zhi)，上(shang)半年統計(ji)的(de)19戶市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)三(san)項費(fei)(fei)用平均同(tong)(tong)比下降達30％。三(san)是(shi)加(jia)(jia)強(qiang)(qiang)(qiang)審(shen)(shen)計(ji)監督(du)。聯合(he)(he)審(shen)(shen)計(ji)局出(chu)(chu)臺了(le)《關(guan)于加(jia)(jia)強(qiang)(qiang)(qiang)市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)審(shen)(shen)計(ji)監督(du)工作的(de)意(yi)見》，建(jian)(jian)立(li)起定(ding)(ding)(ding)期開(kai)(kai)展全面審(shen)(shen)計(ji)和(he)不(bu)定(ding)(ding)(ding)期抽(chou)查制度，每年至少抽(chou)查3－5戶以上(shang)市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)進行審(shen)(shen)計(ji)，并(bing)(bing)由(you)外派監事會(hui)主席(xi)對中(zhong)(zhong)介機(ji)構出(chu)(chu)具的(de)審(shen)(shen)計(ji)報告質(zhi)量進行了(le)審(shen)(shen)核，客(ke)觀評價中(zhong)(zhong)介機(ji)構的(de)執(zhi)(zhi)業(ye)(ye)(ye)(ye)(ye)水平和(he)執(zhi)(zhi)業(ye)(ye)(ye)(ye)(ye)能力，嚴(yan)(yan)格查處市(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)無預(yu)(yu)(yu)算(suan)、超預(yu)(yu)(yu)算(suan)以及不(bu)合(he)(he)規支(zhi)出(chu)(chu)等(deng)(deng)業(ye)(ye)(ye)(ye)(ye)務(wu)(wu)(wu)行為。