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                    <li id="c_h1">廉政风险预警防控管理工作总结</li>
                    <li id="c_h2"><span>来源：县烟草公司&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;点击次数�?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=4603"></script>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;发布日期�?012-09-17</span></li>
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                <div><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简�?; font-size:18pt; font-weight:bold">会泽县烟草专卖局</span><span style="font-family:'方正小标宋简�?; font-size:18pt; font-weight:bold">纪委</span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'方正小标宋简�?; font-size:18pt; font-weight:bold">廉政风险预警防控管理工作总结</span></p><p style="line-height:30pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">&#xa0;</span></p><p style="line-height:30pt; margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">2011年，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">根据�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">泽县委、纪委的要求，县局纪委在烟草公司系统内认真开展廉政风险预警防控管理工作，现将工作总结如下�?/span></p><p style="line-height:30pt; margin:0pt; orphans:0; text-align:justify; text-indent:32.15pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">一�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">加强领导，扎实开展廉政风险预警防控管理工�?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">为加强对廉政风险预警防控管理工作的组织领导，确保廉政风险预警防控管理工作扎实开展，成立</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">县局（分公司�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">党委书记、经理为</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">长，其他班子成员为副组长，部门负责人为成员的</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">廉政风险预警防控管理领导小组，领导小组下设办公室，负�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">领导</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">小组安排部署的事项、重要信息收集处理、督促检查等工作，监察审计科负责日常工作�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">县局党委召开会议并制定廉政风险预警防控管理实施方案，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">安排布置各阶段工作，提出工作要求，扎实开展�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">各部门（站、所�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">加强廉政风险预警防控管理工作实施</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">方案的学习贯彻，充分认识工作的重要性，各党支部书记、部门负责人</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照党风廉政建设责任制的要求，切实履�?/span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一岗双�?/span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，切实抓好廉政风险预警防控管理工作，带头查找廉政风险点，带头制定和落实防控措施，确保廉政风险预警防控管理工作取得实效�?/span></p><p style="line-height:30pt; margin:0pt; orphans:0; text-align:justify; text-indent:32.15pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">、制定实施方案，扎实推进工作</span></p><p style="line-height:30pt; margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">县局党委根据县委、纪委要求，制定实施方案，围绕四个方面做好廉政风险预警防控管理工作�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">全面查找廉政风险�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">各烟叶站（所）、机关科（室）、在岗职工要对照工作职责，逐一分析权力运行的每个环节，逐一检查每条制度的执行情况，找出部门和岗位存在的廉政风险�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">二是</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">制定详细防控和整改措施�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">部门和岗位人员深入分析每个廉政风险点产生的原因，有针对性的制订防控和整改措施，做到责任到人、目标明确、任务具体，建立防控长效机制，对廉政风险实施有效防控�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">三是</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">逐步健全完善规章制度�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">根据查找出来的廉政风险，相关部门要结合实际，及时修订、完善相关规章制度，提高制度的针对性、可行性、规范性，重要岗位之间要形成监督制约机制，使之成为完善惩防体系的一个重要组成部分�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四是</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">加强监督管理�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">紧紧围绕重点岗位、关键环节权力行使，科学配置权力，健全监督程序，完善监督制度，逐步建立健全权力监督制约</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">机制，形成对权力运行的事前、事中和事后相结合的动态监督，特别�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">加强a级、b级风险岗位的监督管理�?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.15pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">三�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">分阶段进�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">确保工作不走过场</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">一是认�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">学习贯彻。在</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">6�?0�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">各烟叶站（所）、机关科（室）要通过召开会议的形式，认真学习贯彻县局（分公司）廉政风险预警防控管理实施方案，动员干部职工积极参与，充分讨论廉政风险预警防控管理工作开展的重要性和紧迫性，按时间要�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">扎实推进工作�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">排查廉政风险</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">。在</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">7�?5�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照对照岗位职责</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">找准廉政风险</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">确定风险等级</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的流程，采取自己找、群众提、互相查、领导点、组织审的方式，结合举报投诉、财务审计、执法检查、问卷调查、征求意见等监督渠道搜集和查找廉政风险点�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">三是</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">制定廉政风险防控措施</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">8�?1�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">制定防控措施</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审核廉政风险</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">实行公开公示</span><span style="font-family:'times new roman'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的流程，围绕排查确定的各类风险点和风险等级，有针对性地提出和制定相应的防控措施，着力形成以岗位为点、以程序为线、以制度为面的廉政风险管理机制�?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.15pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">突出工作重点，落实工作责�?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">各党支部、部门（站、所�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">把廉政风险预警防控管理工作列为今年党风廉政建设工作的一项重要工作来抓，并融入到业务工作中进行实践，突出重点，有效开展，把好廉政风险措施制定关和防控关，发现问题，及时预警，落实措施，有效阻止事态进一步恶化，把风险控制在不触及法规范围内，切实维护党</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">员领导干部职工的廉政安全。领导班子、党支部、部门（站、所）负�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">职责范围内的廉政风险预警防控管理工作责任，加强督促、检查、指导，及时发现问题�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">随时提醒和打招乎�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">妥善处理问题，确保工作顺利开展，取得实效�?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.15pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">五、认真总结</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">，完善机�?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">一年来�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">在全县烟草公司系统内开展廉政预警防控管理工作，211名干部职工针对自己的岗位职责，排查了廉政风险环节542个、风险点534个，制订了防控措�?59条，对可能产生腐败问题的潜在危险及其危害程度进行分析评估，提出预防对策，实施超前防控、分类管理，努力构建前期预防、中期监控、后期处置三道防线，推动企业党风廉政建设和反腐败工作深入开展�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">开展廉政风险预警防控管理工作，是党风廉政建设和构建惩防体系的一项重要工作内容，必须长期开展，根据工作业务流程的变动、行业重大政策调整、年度工作重点等情况，每年进行一次廉政风险排查，不断总结经验，完善应对措施，更加有效的预防腐败的发生</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">&#xa0;</span></p><p style="font-size:10.5pt; line-height:150%; margin:0pt 24pt 0pt 0pt; orphans:0; text-align:right; text-indent:32pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'宋体'; font-size:16pt">�?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一二年八月十九</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">�?/span><span style="font-family:'times new roman'; font-size:10.5pt">&#xa0;</span></p><p style="margin:0pt; orphans:0; widows:0"><span style="font-family:'times new roman'; font-size:9pt">1</span></p><p style="margin:0pt; orphans:0; widows:0"><span style="font-family:'times new roman'; 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