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font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 42pt; font-family: 华文中宋;">会泽县司法局</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 42pt; font-family: 华文中宋;">廉政风险预警防范机制监督流程</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us">2013</span><span style="font-size: 24pt; font-family: 长城小标宋体;">å¹?span lang="en-us">3</span>æœ?/span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 24pt; font-family: 长城小标宋体;">会泽县司法局</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 24pt; font-family: 长城小标宋体;">监督流程</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; 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font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; 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font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">一、重大决策主要监督四个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 429; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">事项起因:上级要求、工作需要、新的发展思路等ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="z-index: 2; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                    </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">      </span><span style="mso-spacerun: yes;">                              </span><span style="mso-spacerun: yes;"> </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312;">、思路是否结合实际ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">党员领导干部应坚持填写《党员领导干部个人有关事项报告表》,建立工作报告制度ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">、重大问题必须集体决策ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">、严明政治纪律,加强绩效考核和管理,落实党政领导干部问责制,及时发现和纠正各种问题,严肃查处违纪违法行为ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">、明确全局性中长期规划、年度工作计划安排,领导班子成员工作分工及工作职责,工程建设项目,重要统计报表和数据上报以及其他重大问题,都必须实行集体决策,民主决策,科学决策ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">、经班子集体研究作出的决定,班子成员必须坚决执行,个人无权改变ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">向局领导班子报告</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 1; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312;">、决策是否民主,经过集体研究讨论ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">集体讨论</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 162.0pt;"><span style="z-index: 6; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                           </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">调查研究</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">班子集体研究决策或需再向上级报告</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312;">、是否给单位经济、名誉、工作等方面造成损失ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 11; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">执行</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312;">、是否进行督查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 40; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">二、干部任用主要监ç�?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">5</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 132; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                    </span><span style="mso-spacerun: yes;">   </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                   </span><span style="mso-spacerun: yes;"> </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、严格执行《会泽县选拔任用股(所)级干部工作办法》和《中共会泽县委组织部关于印发〈会泽县机关事业单位股(所)级干部选拔任用监督办法(试行)〉的通知》等相关精神,做到程序规范,坚持干部“四化”标准和德才兼备原则,坚持任人为贤,反对任人唯亲ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、积极通过竞争上岗去发现、培养有能力、有实绩、群众基础好的干部ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">、组织考察的人员要客观、公正,考察和征求意见必须深入、细致、全面ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">坚持党务公开和任前公示,各项</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">档案材料齐备ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">认真执行党内监督条例,坚持民主集中制原则,切实加强对领导班子、特别是“一把手”的监督,避免任人唯亲等现象ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、推荐对象是否符合规定条件;参加推荐人员是否有代表性并达规定比例;统计计票是否真实ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 15pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">民主推荐或竞争上å²?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、考察和征求意见是否全面真实ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 23; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否按民主集中制原则班子集体讨论决定ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 15.75pt; line-height: 15pt; mso-char-indent-count: 1.5; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">组织考察</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 15pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">班子讨论决定</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、对公示期间的举报是否及时调查处理ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 15pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">任前公示</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 31; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">         </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否进行任前谈话(包括廉政谈话)ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 15pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">任职</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 33; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 180.5pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">三、重大项目安排主要监ç�?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">6</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 133; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 21pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                           </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                   </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 20pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">相关科室提出项目规划</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">班子会议讨论</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">并提出项目安排意è§?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">征求意见</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">报请县领导审æ ?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、项目是否对口,规划设计是否科学合理ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否认真对项目进行研究、讨论和分析,充分发扬民主ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否进行广泛征求群众意见ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否将项目安排意见及时报请县领导审核ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 25pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">项目安排意见公示</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否执行公示制度,对公示期间的群众意见是否及时调查处理ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">执行</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 19pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">6</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否按项目安排意见监督执行和跟踪问效ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、认真按照对口落实的原则,项目实施相关科室必须科学编制项目规划设计,确保项目落到实处ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、坚持重大项目安排集体讨论决定,充分发扬民主,认真进行研究、分析,做到重大项目安排科学合理ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、必须坚持公开、公正的原则,对集体讨论提出的项目安排意见进行广泛征求意见ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、必须坚持重大事项报告制度,经广泛征求意见后,将项目安排意见及时报告县领导审核ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、严格执行政务公开制度和重要事项公示制度,群众对公示内容有意见的要认真对待,积极听取群众意见,并不断加以完善ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">6</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、严格按项目安排意见作好监督执行和跟踪问效工作,确保项目质量和安全实施ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt; mso-no-proof: yes;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 173.75pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局计划财务装备科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">四、大额资金使用主要监ç�?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;">4</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 508; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"><span style="mso-tab-count: 1;">     </span><span style="mso-spacerun: yes;">                                            </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 517.75pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                     </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                       </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;" lang="en-us">1</span></strong><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;">、建立《大额资金使用管理规定》,明确使用范围、标准、审批程序和监管办法ã€?/span></strong></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;" lang="en-us">2</span></strong><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;">、项目部门要对大额资金的立项进行充分的可行性论证,确认可行后上报审批ã€?/span></strong></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;" lang="en-us">3</span></strong><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;">、大额资金使用须集体决定ï¼?/span></strong><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">坚持专款专用,杜绝挤占挪用现象ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、相关部门(科室)要编制大额资金的使用预算和计划,报党委审批,批复后一般不得修改ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、大额资金的使用必须层层签批,由项目经办人员、分管领导及“一把手”分别审核签批ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">6</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、大额资金的使用须公开公示,并按相关管理规定进行专项检查或审计ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;" lang="en-us">1</span></strong><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;">、是否存在用途不当造成资金使用风险或使用效益不高ã€?/span></strong></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;">大额资金使用的用é€?/span></strong></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 44; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">向领导班子报å‘?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">班子集体研究决定或需再向上级报告</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否存在没有向班子报告就擅自支付造成损失或失误ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否经过班子集体讨论决定ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否存在监管不严,擅自调整、改变资金的使用方向,造成挪用、占用、贪污等现象ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">使用å’?/span><strong><span style="font-weight: normal; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-weight: bold;">监管</span></strong></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 144.25pt;"><span style="z-index: 50; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局计划财务装备科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">五、大宗物资采购主要监ç�?span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 134; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">      </span><span style="mso-spacerun: yes;">                                </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                      </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">1、是否具有采购的必要性ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">立项审批</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 95; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">项目申报</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">采购实施程序</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">2、项目是否合规ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">3、程序是否合法ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">由班子集体讨论决定是否采购,监督组核查物资采购的程序是否合法,合同的签署是否真实有效,所购物资是否与合同相符ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">4、实物是否与合同相符ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">合同签署及履è¡?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 101; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局计划财务装备科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">六、固定资产管理主要监ç�?span lang="en-us">3</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 135; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                     </span><span style="mso-spacerun: yes;">  </span><span style="mso-spacerun: yes;"> </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                      </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">取得</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 114; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、建立明细表,明确固定资äº?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">使用管理人员ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、由监督组核实固定资产管理人员是否将所有资产都入账,有无私自挪用或占为己有的情况;核查固定资产使用的帐帐、帐实是否相符;处置固定资产是否经领导同意并按相关规定进行ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">入账</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">使用</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">处置</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">1、是否按规定列入固定资产管理,帐帐、帐实是否相符ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否明确使用人<span lang="en-us">,</span>有无私自挪用或占为己有ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、处置固定资产是否经领导同意并按相关规定进行ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">计划财务装备ç§?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">七、资金管理主要监ç�?span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 160; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">             </span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险ç‚?/span></strong><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">  </span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">           </span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">在加强现金的监督上,由监督组不定期抽查是否实行现金提取事前报告制度,定期核对帐帐、帐实、帐证是否相符ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">对银行存款的转出,监督组重点监督银行转帐是否事前报告,对银行账户登录密码、资金支付口令等的监管能否做到相互制约,并不定期抽查银行存款日记账和银行对账单ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">银行</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">现金</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否执行事前报告ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否严格按制度提现、转账,经办人是否做到相互制约ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、收入是否合法,是否及时入帐,有无私设小金库ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 162; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、帐帐、帐实、帐证是否相符ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 177; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">计划财务装备ç§?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">八、经费支出主要监ç�?span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 180; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">             </span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险点             <span lang="en-us"><span style="mso-spacerun: yes;">       </span></span>防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">事前报告登记</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否事前报告并经领导批准ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">由监督组核实是否事前报告并经领导批准,事中是否坚持由二人以上经办,事后定期不定期抽查支出单据,看是否有经办人、证明人和审批人签字,到收款单位核实支出的真实性、合法性ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">填报报销凭单</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">审核报账</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、内容、数据是否真实准确ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">入帐</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、经办人、证明人和审批人是否签字ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、支出单据是否有真实性、合法性ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 195; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">计划财务装备ç§?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">九、采购工作主要监ç�?span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 198; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">             </span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险点             <span lang="en-us"><span style="mso-spacerun: yes;">       </span></span>防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、采购手续是否完备ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">到采购中心办理手ç»?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">监督组核实经手人事前是否报经领导批准同意,是否按照采购程序,完善各种手续,是否保证采购物品的质量和规格,做到价格公道、质量保证ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否事前报告并经领导同意批准ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">事前报告</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 200; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、经办人、技术人员、所需产品人是否共同验收,所验收产品是否合格,批准同意人是否签字ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">验货、接æ”?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 147.0pt;"><span style="z-index: 204; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"><span style="mso-tab-count: 1;">            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否有拖欠,是否有手续不全或者存在产品质量问题ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">审核、结算工ä½?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 205; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局办公室廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十、车辆维修主要监ç�?span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 216; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">             </span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险点            <span lang="en-us"><span style="mso-spacerun: yes;">   </span></span> 防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">事前报告登记</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">修理厂修ç�?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">修理项目</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">交回修理清单</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否事前报告并经领导批准ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否到指定的修理厂进行车辆修理ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、修理项目是否真实,经办人、证明人是否签字ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">由监督组主要监督保修和结算手续是否完备,支出是否真实,必要时到修理厂核实修理项目和支出费用的真实性ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 218; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、修理发票与修理清单所载金额是否相符ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 231; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局办公室廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十一、后勤接待工作主要监ç�?span lang="en-us">3</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 234; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">             </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 300.75pt; mso-char-indent-count: 21.4;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险点             <span lang="en-us"><span style="mso-spacerun: yes;">   </span></span>防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">事前报告</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">接待</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">审核报账</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、事前是否报告并经领导同意ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、接待规格是否符合相应规定ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、接待金额是否与报销金额相同ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、由经办人事前报告领导同意,按照相关接待制度,严格标准接待ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、严格财务报销程序、相关单据必须经办人、批准同意人签字,保证接待额与报销金额相符一致ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、由监督组定期不定期抽查核实。  </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局办公室廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">十二ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">档案、文件收发工ä½?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">主要监督</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 464; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 309.2pt; line-height: 18pt; mso-char-indent-count: 22.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 286.7pt; line-height: 18pt; mso-char-indent-count: 20.4; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">   </span><span style="mso-spacerun: yes;">                         </span><span style="mso-spacerun: yes;">    </span><span style="mso-spacerun: yes;"> </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span><span style="z-index: 467; left: 0pt; position: absolute; mso-ignore: vglayout;"></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">文件、材料收é›?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">文件、材料是否有遗失现象ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; line-height: 15pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">经办人把收集到的每一份要保存的文件和材料,经过整理、分类、归档、入柜,有密级或重要性文件需上锁的必须上锁,放入防虫药,注意防火、防虫、防盗。监督组不定期抽查,确保档案妥善、安全ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">整理</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 469; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">工作</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 466; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">分类</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 477; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">归档</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">是否有防火、防虫、防盗设施ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局政治部廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b </span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十三、工资晋级工作主要监ç�?span lang="en-us">3</span>个风险点</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 449; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="mso-spacerun: yes;"><span style="font-size: medium;">                                                     </span></span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                         </span><span style="mso-spacerun: yes;">      </span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">对经办人严格要求,做到认真负责,严把政策关,督查组抽查涉及人员个人信息是否真实、准确;晋级及增资金额是否符合政策并准确无误ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">上报审批</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312;">、是否按有关规定的标准执行,做到晋升或增资金额准确无误ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312;">、是否按国家有关政策规定确定人员范围,做到无错漏ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">工作</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">个人信息的填å†?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">确定人员范围</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 33.75pt;"><span lang="en-us"><span style="mso-tab-count: 1;"><span style="font-size: medium;">           </span></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312;">、是否经领导审核并及时报æ‰?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 454; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局政治部廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十四、事业单位专业技术人员职称申报主要监ç�?span lang="en-us">3</span>个风险点ç‚?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 311; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                  </span><span style="mso-spacerun: yes;">       </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                   </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否报经领导批准ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">事前报告</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 298; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">转发文件</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否转发到所属事业单位ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 305; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">事前报告,并经主管领导批准。督查组主要抽查初审上报过程中是否按文件要求严格审核把关ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">组织申报</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 297; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">初审</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否严格按文件要求审核ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 316; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">报市局</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 310; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局政治部廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十五、队伍学习培训主要监ç�?span lang="en-us">3</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 330; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                  </span><span style="mso-spacerun: yes;">    </span><span style="mso-spacerun: yes;">     </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                              </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否报经领导批准ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">事前报告</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 319; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">事前报告主管领导批准。政治部要认真履行职责,对全程学习培训进行组织管理和监督,监督组必要时参与监督ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">转发文件</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否转发到各科、所、处、室 ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 324; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否做好全程学习培训及监督ã€?</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 5.25pt; mso-char-indent-count: .5;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">学习培训</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 323; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">监督</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 329; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 110.45pt; tab-stops: 201.0pt; mso-char-indent-count: 5.0;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局法制宣教科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">十六ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">普法依法治理工作主要监督<span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 431; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">             </span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险点             <span lang="en-us"><span style="mso-spacerun: yes;">  </span><span style="mso-spacerun: yes;"> </span></span>防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">拟定普法依法治理规划å’?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">年度实施计划</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否按规定制定普法依法治理规划和年度实施计划ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">事前报告</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否报经领导同意ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 42pt; mso-char-indent-count: 4.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">转发文件</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否将文件及时转发到各部门及单位广泛宣传</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、制定普法依法治理规划和年度工作计划,并报告主管领导同意ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、监督组检查是否将文件及时转发到各部门及单位广泛宣ä¼?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否认真组织、指导各单位部门的普法和依法治理工作ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、监督组必要时参与监督ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 433; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否做好各单位、部门的普法、依法治理工作的组织实施和监督检æŸ?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">组织实施</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 125.25pt;"><span style="z-index: 447; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"><span style="mso-tab-count: 1;">          </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">监督检æŸ?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局法制宣教科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">c</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">十七ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">普法考试工作主要监督<span lang="en-us">3</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 249; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 宋体; mso-bidi-font-family: 宋体;">            <span lang="en-us"><span style="mso-spacerun: yes;">  </span></span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">风险点             <span lang="en-us"><span style="mso-spacerun: yes;">    </span></span>防范措施</span></strong></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">转发普法考试通知</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否及时转发普法考试文件</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">组织考试</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">评卷和成绩登å½?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 15.75pt; mso-char-indent-count: 1.5;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、严格执行上级有关普法考试文件精神,认真组织征订普法考试教材试卷ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 15.75pt; mso-char-indent-count: 1.5;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、及时制定并转发普法考试通知ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 15.75pt; mso-char-indent-count: 1.5;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、按时组织考试,做到公开、公平并认真组织评卷和成绩登录工作ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">组织征订普法考试教材ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">试卷</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否按要求认真组织征订考试教材和试卷ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否按时认真组织考试、评卷和成绩登录ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 24pt; font-family: 长城小标宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体;">会泽县司法局公证律师管理科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十八、公证律师管理工作主要监ç�?span lang="en-us">7</span>个风险点</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 276; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="mso-spacerun: yes;"><span style="font-size: medium;">                                                     </span></span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                         </span><span style="mso-spacerun: yes;">      </span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">展开调查,收集证æ�?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">提出处理意见,报县局领导</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">送达处罚通知书,构成犯罪的移送司法机关处ç�?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312;">、初步审查各种申诉、控告或检举材料是否真实齐全,是否决定立案ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312;">、是否依法认真组织调查,收集各项违法违纪证据ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312;">、是否依据调查情况和国家政策法律规定提出处理意见 ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312;">、是否对当事人送达处罚通知书,构成犯罪的是否依法移送司法机关处理ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312;">、是否依法接受对公证律师人员违法违纪事实的申诉、控告或检举ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">听取当事人申辩,告知其申诉权åˆ?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">6</span><span style="font-family: 仿宋_gb2312;">、是否按规定听取当事人陈述申辩,告知其诉权或听证权利ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">7</span><span style="font-family: 仿宋_gb2312;">、是否按核定标准执行ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">执行结案</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">加强对公证律师执业人员的政策业务培训和职业道德教育;</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312;">实行对违法违纪案件的受理、调查、程序、时限、结果的透明化、公开化,接受各方面监督;</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312;">、案件办理坚持落å®?ldquo;部门负责åˆ?rdquo;,初审、调查、处理依法开展,层层把关ï¼?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312;">、完善责任追究制度,责任到人ï¼?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312;">、由监督组定期不定期抽查检查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><img class="shape" src="file:///c:/docume~1/owner/locals~1/temp/msohtml1/01/clip_image110.gif" alt="文本æ¡? å·?ä½?æµ?ç¨? 作流ç¨? " width="42" height="188" /></span><span style="z-index: -366; left: 0pt; position: absolute; mso-ignore: vglayout;"></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">发现违法违纪事实</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: medium;">初步审查,调查立æ¡?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 225.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 225.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局基层工作管理科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">十九、基层法律服务工作者执业管理主要监ç�?span lang="en-us">2</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 295; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span><span style="mso-spacerun: yes;">             </span><span style="mso-spacerun: yes;">      </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                               </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">法律工作者提出执业、注册、变更、注销申请</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否存在无故拒绝符合法定条件的申请ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 372; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">基层工作管理科初å®?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、相关申请材料是否真实齐全,是否符合国家法律ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">坚持原则,严格按ç…?/span><span style="font-family: 仿宋_gb2312;">《基层法律服务工作者管理办法ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">精神把好å…?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">审核后健全资料档案,及时报送市局审核ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">由监督组定期不定期抽查检查ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 358; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 36.75pt; mso-char-indent-count: 3.5;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">市局审核</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 363; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 47.25pt; mso-char-indent-count: 4.5;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">批准</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 365; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局基层工作管理科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">二十、人民调è§?ldquo;以案定补、以奖代è¡?rdquo;工作主要监督</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;" lang="en-us">3</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 523; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                         </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 288.1pt; line-height: 16pt; mso-char-indent-count: 20.5; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                               </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否存在无故拒受符合人民调解以案定补、以奖代补规定的申报ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">基层调解组织申报</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 525; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">坚持政策原则,严格按照会泽县司法局《调处矛盾纠çº?ldquo;以案定补、以奖代è¡?rdquo;实施方案》(会司å­?span lang="en-us">[2009]31</span>号)精神把好专项资金用途关</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">审核后健全资料档案,报送财政复核ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">及时</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">如数拨付专项资金到基层调解组织ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">4.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">由监督组定期不定期抽查检查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、相关材料是否真实完整,是否符合相关规定ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 535; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">工作流程</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 15pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">基层工作管理科审æ ?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 240.75pt;"><span style="z-index: 527; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 5.25pt; line-height: 15pt; text-align: center; mso-char-indent-count: .5; mso-line-height-rule: exactly;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">财政局审核</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 15pt; text-align: center; mso-line-height-rule: exactly;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">拨付</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">是否如数拨付到基层调解组织ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">         </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">        </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局社区矫正工作管理科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">二十一、社区矫正工作主要监ç�?span lang="en-us">5</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="z-index: 337; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 265.65pt; line-height: 18pt; mso-char-indent-count: 18.9; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 265.65pt; line-height: 18pt; mso-char-indent-count: 18.9; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                 </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否依法对矫正人员进行社区矫正衔接并登记造册ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 390; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span><span style="z-index: 375; left: 0pt; position: absolute; mso-ignore: vglayout;"></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: ˎ̥;">矫正衔接</span><span style="font-family: times new roman;"><span style="font-family: ˎ̥; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"> </span></span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否依法开展多种形式的社区矫正工作ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 382; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.加强职业道德教育,矫正工作中做到公开透明,公平公正ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ï¼?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">加强法律法规学习,认真履行职责,规范工作程序,建立工作保障机制,提高矫正监督管理能力ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">把握政策,严格按照《中华人民共和国社区矫正法(立法建议稿)》精神把好社区矫正关ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.由监督组定期不定期抽查检查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;"><span style="font-size: medium;">矫正执行</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="mso-spacerun: yes;">    </span></span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt 5.25pt; text-indent: -5.25pt; text-align: center; mso-char-indent-count: -.5;" align="center"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt 5.25pt; mso-para-margin-left: .5gd;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">工作</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 374; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">监督管理</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否依职责有效对社区矫正对象采取监督管理措施ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 541; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否建立考核奖惩制度,依法开展对社区矫正对象考核奖惩ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">考核奖惩</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 381; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否依法根据社区矫正对象情况上报期满鉴定表,解除矫正并移送相关档案ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;"><span style="font-size: medium;">矫正解除</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 387; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 77.3pt; tab-stops: 173.75pt; mso-char-indent-count: 3.5;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局社区矫正工作管理科廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">二十二ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">安置帮教工作</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">主要监督</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;" lang="en-us">3</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="z-index: 338; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">             </span><span style="mso-spacerun: yes;">                             </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 274.05pt; line-height: 18pt; mso-char-indent-count: 19.5; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 274.05pt; line-height: 18pt; mso-char-indent-count: 19.5; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 274.05pt; line-height: 18pt; mso-char-indent-count: 19.5; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                               </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; text-align: left; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;" align="left"><span style="font-size: medium;"><span style="mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">1.</span></span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">严格按照</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: 'times new roman';">中央社会治安综合治理委员会下发的《关于进一步加强刑满释放解除劳教人员安置帮教工作的意见》精神做å¥?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">安置帮教工作ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; text-align: left; mso-pagination: widow-orphan; mso-char-indent-count: 2.0;" align="left"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">.依法办事,认真履行安置帮教工作职责,全面、细致、积极稳妥地对安置帮教对象进行教育帮助,确保社会稳定ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; line-height: 17pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">监督组定期不定期抽查检查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">安置帮教衔接与准å¤?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否及时接收帮教人员,建立帮教档案,成立帮教小组ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 401; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">工作æµ?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ç¨?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">实施安置帮教</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否认真落实安置帮教政策和帮教措施ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 404; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                     </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">重点监控</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否实时对列入重点管控人员进行重点监控ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 405; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县法律援助中心廉政风险点及防范措æ–?/span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">二十三、法律援助中å¿?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">主要监督</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;" lang="en-us">5</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 296; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 272.65pt; line-height: 18pt; mso-char-indent-count: 19.4; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 286.7pt; line-height: 18pt; mso-char-indent-count: 20.4; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                </span><span style="mso-spacerun: yes;"> </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否存在无故拒受符合法律规定的法律援助申请ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">提出法律援助申请</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 407; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.加强职业道德教育,工作中坚持原则,公平公正,服务群众ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ï¼?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">认真履行职责,规范工作程序,建立工作保障机制,提高法律援助办案能力ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">认真贯彻落实《云南省法律援助条例》规定,</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">工作中做到应援尽援,å¹?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">保证援助质量ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.做好法律援助工作的制度管理和立卷归档工作ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5. </span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">监督组定期不定期抽查检查ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">受理审查</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、申请者是否符合法律援助对象,案件是否符合援助条件ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">工作</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">流程</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 406; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">    </span><span style="mso-spacerun: yes;">                 </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">批准并订立援助协è®?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否批准法律援助申请并订立援助协议ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 426; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                        </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否及时指派律师或法律服务工作者办理法律援助案件ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">指派办理</span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 416; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                      </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">结案监督</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、援助案件是否维护受援人合法权益,案件是否立卷归档ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 201.0pt;"><span style="z-index: 423; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县公证处廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">二十四ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">公证å¤?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">主要监督</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">7</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 548; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 309.2pt; line-height: 18pt; mso-char-indent-count: 22.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                   </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、是否及时接受申请,告知公证需提交的材料ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">公证申请</span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 550; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.加强公证执业纪律教育,工作中坚持原则,公平公正,服务群众ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ï¼?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">认真履行职责,规范办证程序,建立工作保障机制,提高公证办案水平ã€?/span></span></p> <h3 style="background: white; margin: 0cm 0cm 0pt; line-height: 15pt;"><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;" lang="en-us"><span style="mso-spacerun: yes;">    </span>3.</span><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;">坚持标准,公证收费严格按《云</span></h3> <h3 style="text-justify: inter-ideograph; background: white; margin: 0cm 0cm 0pt; line-height: 15pt; text-align: justify;"><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;">南省公证服务收费标准》(云价费发<span lang="en-us">[1999]184</span>号)执行ã€?/span></h3> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.加强内部管理,完善制度建设,建立公证工作办案负责制和过错责任追究制度ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5. </span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">监督组定期不定期抽查检查ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 14.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、是否及时受理符合条件的公证事项ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">受理</span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 121.5pt;"><span style="z-index: 551; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"><span style="mso-tab-count: 1;">                           </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">收费</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">审查</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 36pt; mso-char-indent-count: 3.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">出证</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、收费是否按标准执行</span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="color: black; font-family: 宋体; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">申请人是否符合法定条件,申请事项是否符合公证范围,提交的材料是否真实完整ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 36pt; mso-char-indent-count: 3.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">送达</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、是否按规定时限出具公证书到申请人手中ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">6</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、是否按规定方式及时送达公证书ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 36pt; mso-char-indent-count: 3.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">归档</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">7</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、是否将结案材料完整归档ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><img class="shape" src="file:///c:/docume~1/owner/locals~1/temp/msohtml1/01/clip_image142.gif" alt="文本æ¡? 工作流程" width="54" height="131" /><span lang="en-us"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县恒志律师事务所廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">二十五ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">恒志律师事务所</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体;">主要监督</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">5</span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 581; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 309.2pt; line-height: 18pt; mso-char-indent-count: 22.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">      </span><span style="mso-spacerun: yes;">                             </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 24pt; mso-char-indent-count: 2.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">接待当事äº?/span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 583; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.加强律师职业道德教育,在法律服务工作中坚持原则,公平公正,诚信服务ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ï¼?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">加强内部管理,规范收案、办案程序ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">建立律师保障机制,抓好业务培训,提高办案水平,保证办案质量ã€?/span></span></p> <h3 style="background: white; margin: 0cm 0cm 0pt; line-height: 15pt;"><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;" lang="en-us"><span style="mso-spacerun: yes;">    </span>4. </span><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;">坚持标准,律师服务实施统一</span></h3> <h3 style="text-justify: inter-ideograph; background: white; margin: 0cm 0cm 0pt; line-height: 15pt; text-align: justify;"><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;">收费,收费标准严格执行《云南省律师服务收费暂行管理办法》ã€?/span></h3> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5. </span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">监督组定期不定期抽查检查ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 14.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否无故拒受申请ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;"><span style="font-size: medium;">ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">案件受理</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 121.5pt;"><span style="z-index: 584; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"><span style="mso-tab-count: 1;">                           </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">接受委托、收è´?/span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">调查取证</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 36pt; mso-char-indent-count: 3.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">办案</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否按程序订立委托书,收费是否按标准执行ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="color: black; font-family: 宋体; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">是否履行职权,认真调查取证ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 36pt; mso-char-indent-count: 3.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">结案</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、是否按规定时限出庭诉讼或提供相应法律服务ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">、对承办案件写出办案总结,整理案卷归档ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><img class="shape" src="file:///c:/docume~1/owner/locals~1/temp/msohtml1/01/clip_image142.gif" alt="文本æ¡? 工作流程" width="54" height="131" /><span lang="en-us"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局乡(镇)司法所廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">二十六ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">人民调解工作主要监督<span lang="en-us">4</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 481; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 309.2pt; line-height: 18pt; mso-char-indent-count: 22.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 323.25pt; line-height: 18pt; mso-char-indent-count: 23.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                              </span><span style="mso-spacerun: yes;">  </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 322pt; line-height: 18pt; mso-char-indent-count: 23.0; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、接待当事人做到热情周到、文明服务ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、调解工作做到依法办事、公开及时、公平公正ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、加强对调解员的培训学习,提高调解工作业务水平ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、加强人民调解保障机制建设,完善调解工作制度,加强调解组织内部管理ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、监督组定期不定期抽查检查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否接待当事人,对纠纷进行受理、审查、登记ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">纠纷受理</span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 483; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">调解准备</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">进行调解</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">调解结束</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否及时安排调解时间,确定调解员,拟定调解方案ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否依法开展调解工作ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">调解成功</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">是否制作调解协议书,未达成协议的是否疏导后移送有关部门处理ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="font-size: medium;"><img class="shape" src="file:///c:/docume~1/owner/locals~1/temp/msohtml1/01/clip_image149.gif" alt="文本æ¡? 工作流程" width="54" height="131" /></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center; tab-stops: 201.0pt;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 22pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">会泽县司法局乡(镇)司法所廉政风险点及防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 仿宋_gb2312;">二十七ã€?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-bidi-font-family: 宋体;">基层法律服务所主要监督<span lang="en-us">5</span>个风险点</span></strong></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险等级ï¼?/span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"><span style="font-family: times new roman;">b</span></span></strong><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">çº?/span></strong></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="z-index: 608; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 18pt; mso-line-height-rule: exactly;"><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                            </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 323.25pt; line-height: 18pt; mso-char-indent-count: 23.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 323.25pt; line-height: 18pt; mso-char-indent-count: 23.0; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">风险ç‚?/span></strong><span style="font-size: 14pt;" lang="en-us"><span style="mso-spacerun: yes;">                                </span></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 14pt; font-family: 宋体; mso-hansi-font-family: 'times new roman'; mso-ascii-font-family: 'times new roman';">防范措施</span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.95pt; padding-left: 7.95pt; padding-bottom: 4.35pt; padding-top: 4.35pt;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">接待当事äº?/span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt; tab-stops: 247.5pt;"><span style="z-index: 610; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span style="font-size: 14pt;" lang="en-us"><span style="mso-tab-count: 1;">                                                                  </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">.加强法律服务工作者职业道德教育,在法律服务工作中坚持原则,公平公正,诚信服务ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ï¼?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">加强制度建设,规范收案、办案程序ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;" lang="en-us">3. </span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">加强学习和业务培训,提高法律服务水平,保证办案质量ã€?/span></span></p> <h3 style="background: white; margin: 0cm 0cm 0pt; line-height: 15pt;"><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;" lang="en-us"><span style="mso-spacerun: yes;">    </span>4. </span><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;">坚持标准,法律服务实施统一</span></h3> <h3 style="text-justify: inter-ideograph; background: white; margin: 0cm 0cm 0pt; line-height: 15pt; text-align: justify;"><span style="font-weight: normal; font-size: 10.5pt; color: windowtext; font-family: 仿宋_gb2312; mso-bidi-font-weight: bold;">收费,并严格执行司法部《法律服务所管理办法》ã€?/span></h3> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 21pt; mso-char-indent-count: 2.0;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5. </span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">监督组定期不定期抽查检查ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">审查受理</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 12pt; mso-char-indent-count: 1.0;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">收取服务è´?/span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">调查取证</span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">1</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、审查相关材料是否真实完整,是否无故拒受申请ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 16pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">2</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否按规定标准收费ã€?/span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">3</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">对需要查实的情况是否依法及时调查取证ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 6pt; mso-char-indent-count: .5;"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">开展法律服åŠ?/span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">4</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">、是否依法开展各项法律服务、接待来信来访、提ä¾?ldquo;<span lang="en-us">148</span>”法律咨询等ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;" lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 12pt; font-family: 仿宋_gb2312;">结案</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p> </div> </td> </tr> </tbody> </table> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us">5</span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;">ã€?/span><span style="color: black; font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt; mso-hansi-font-family: 宋体;">对办理案件是否写出办案总结,整理案卷归档ã€?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 10.5pt;" lang="en-us"><span style="font-size: medium;"> </span></span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: medium;"><img class="shape" src="file:///c:/docume~1/owner/locals~1/temp/msohtml1/01/clip_image155.gif" alt="文本æ¡? 工作流程" width="54" height="131" /></span><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; font-family: 长城小标宋体;" lang="en-us"><span style="font-family: times new roman;"></span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 18pt;" lang="en-us"> </span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 42pt; 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