论文部分内容阅读
构建廉洁风险管控体系是落实中央惩防体系建设的有效载体,是国有企业反腐倡廉建设的有效手段。当前基层企业开展廉洁风险管控体系建设存在管理策划不系统、人员意识不强、缺乏量化评价等因素,导致廉洁风险管控与实际业务衔接不紧密,执行过程大打折扣,极大削弱廉洁风险管控的效能。本文通过筑防线、管过程、问责任三大机制建设,创新党风廉政建设的管理举措,打破廉洁风险管控体系落地困境,促进廉洁风险防控的高效运作,有效遏制违纪行为发生。
Building an honest risk management and control system is an effective carrier for implementing the system of punishing and punishing the central government and an effective means for the state-owned enterprises to fight corruption and build a clean government. At present, grassroots-level enterprises carry out the construction of an honest risk management system with some factors such as not systematic management planning, weak staff awareness and lack of quantitative evaluation. As a result, the link between clean risk management and actual business is not closely linked and the implementation process is greatly reduced, greatly impairing the effectiveness of clean risk management and control . Through building the three mechanisms of building defense line, management process and responsibility, this article innovates the managerial measures for the construction of a clean government and clean government, breaks through the difficult position of the clean risk management and control system, promotes the efficient operation of clean risk prevention and control, and effectively prevents the occurrence of misconduct.