The Jinan Municipal Government's Fund Settlement Center investigates the risk of clean government to build a "protection network"

Since the beginning of this year, the Jinan Municipal Government's Fund Settlement Center has solidly promoted the implementation of the task of the "standardized legalization and regularization year" activities, focused on key links and key tasks, comprehensively carried out the prevention and control of the risk of clean government, and found a total of more than 130 potential integrity risk points. This is to formulate measures to prevent risk prevention of integrity and build a "protection net" for integrity.

The first is to compact responsibilities. On June 1, the center formulated the "Implementation Plan on Carrying out Integration and Prevention and Control of Risks and Prevention and Control", which clarified that members of the central team were responsible for the investigation and prevention and control of the integrity risk point of the management office according to the division of labor; The first responsible person in the construction of the party's work style and clean government is responsible for the investigation and prevention and control of the integrity risk point of the office.

The second is full coverage. The center of the center of clean government risk points covers 16 offices, focusing on functional responsibilities that may involve management authority risks and forms. According to the three levels of "post, office, and center", Institutions and mechanism risks and external environmental risks to investigate the risks of clean government, ensure that the risk of clean government risks has no dead ends and full coverage, and implement the responsibility system according to the risk level, and effectively implement responsibilities to each office, every position and every position. personal.

The third is not to walk. Through the three links of "finding, defense, and control", the integrity risk prevention and control system with personal points, procedures, and systems is constructed. Find and organize evaluation methods, find job risk points, focus on performing duties and implementation systems, and find out or potential risk content and performance forms of personal morality, job responsibilities, internal work and external environment. The office is mainly aimed at key pensions such as managing people, management, management, and purchasing. In contrast to the positioning of responsibilities, it is found in the aspects of job responsibilities, business processes, institutional mechanisms, and external environments. Managers focus on matters such as major decision -making, major matters arrangement, important personnel appointment and removal, and large amount of funds. They find risk points that are prone to corruption in procurement, finance, personnel, and funds.

The fourth is to seek practical results. The center will sort out the problems found in time, warn in time, and can check the leakage and rectification and reform in a timely manner; if the procedure process and the mechanism system are not perfect, further optimize the working procedures and processes, improve the mechanism system; the system for the system; If you do not perform hard, increase supervision and inspection to ensure that you do not go away or discount. For the more prominent risk points of integrity, combine the "Four Winds" unannounced visits to find problems during the holidays, make full use of the "four forms", especially the "first form". The measures are actively rectified to achieve dynamic control and control.

In the next step, the center will follow up and supervise the problems discovered, actively rectify, and continue to work hard in promoting rectification, establishment of regulations, and forming a long -term mechanism. The early warning prevention and control model of stratification of accountability can effectively prevent and resolve the risks of integrity, and continuously promote the effectiveness of the risk investigation and prevention and control of the integrity.

(Volkswagen News · Volkswagen Daily Client reporter Liu Pengji Correspondent Wang Gexi reports)

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