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1、落实廉政风险防控会议精神情况汇报近期,XX办召开全办大会,认真传达学习了XX纪检组长在XX召开的专员办廉政风险防控工作专题会议的讲话精神,并就我办开展廉政风险管理工作情况做了总结通报,对下一步的工作进行了规划部署。会上,xxx专员强调,各处室要提高认识、高度重视,把风险防控工作作为“一把手”工程来抓,从我做起,从现在做起,要做到分工明确、责任到人、全员参与,切实把廉政风险管理工作落到实处,并注重查改结合,讲究实效,把防控管理工作当成是推动财政监督工作的抓手,全力排查权力运行过程中的廉政风险点,稳步推进廉政风险防控机制建设。会后,我办廉政风险防控管理工作办公室及时组织召开专题会议,就我办目前防控
2、管理工作中存在的部分重点事项廉政风险点查找不够准确、全面,廉政风险与业务风险、制度风险存在混淆以及部分防控措施过于原则,缺乏针对性和操作性等问题进行了逐个分析,提出了结合财政部对专员办权力事项调整,按照“精、准、细”的要求,进一步分类查找风险点、分项制定防控措施的具体部署。一是精心谋划,全员参与,进一步分类查找风险点。根据各处室工作特点,按照收入监管、支出监管、专项检查、内部管理事项,结合财政部调整完善专员办日常监管工作的规定,重新梳理权力事项,在此基础上,对审核审批、日常监管、专项检查、内部管理等4大类权力事项分类查找风险点,保证岗岗梳理,人人参与。同时,按照“重点事项突出梳理,一般事项日常
3、梳理”的原则,根据权力事项和业务岗位的实际情况,确定重点岗位和关键环节,分类型梳理,确保重点风险点不遗漏、不缺失。二是准确定位,区分风险类型并按职能分类解决。各处室准确定位权力事项风险按类别,区分为廉政风险、业务风险和制度风险等。对于廉政风险,应在全部重点权力事项中进行梳理、防范,制定防范措施,并严格执行;对于业务风险,应由相关业务管理部门对相关授权事项进行重新梳理,找出薄弱环节并予以完善;对制度风险,应按照体制问题、制度制定问题、制度缺失问题等产生原因,由相关职能部门分门别类解决。三是科学规范,增强防控措施的针对性、操作性。廉政风险防控措施的制定要紧扣已查找的廉政风险点,有针对性地分类制定防
4、控措施,重点抓好完善岗位廉政制度、实行岗位廉政责任书及廉政介绍信、加强岗位廉政教育、实行廉政信用审查等方面防控管理措施的制定和落实。此外,还要不断完善制度,进一步修订、补充财政监督法律法规,强化制度的落实和执行,确保财政监督检查工作有理有据、落实有力。同时,把全面推进廉政风险防控管理管理作为完善惩治和预防腐败体系、推进反腐倡廉建设的重点工作来实施。C29C91AFE4CED1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AFEDD1B6C87D1B6C8795AD9C91AFE4CED1B6C
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