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中铁建设房地产公司加强廉洁风险防控建设
聚焦风险防范 夯实三步“责任”
作者:江慧霞  时间:2020-11-27  点击量:   
【字体:

“biaobenjianzhi,yujingzaixian,fangfanzaiqian”,zheishijinrizhongtiejianshefangdichangongsijiweizailianjiefengxianfangkongduchagongzuozhongfanfutijideyijuhua。weijinyibuqianghuazerenluoshi,shenkebawojijianjiandugongzuogaozhiliangfazhandeyaoyiyaodian,genjinjiandu,jingzhunjiandu,shenhuayuantouzhili,qianghuaduilingdaoganbu、guanjiangangweiquanlidezhiyuehejiandu,gaigongsijiweiquanfangwei、chixuxingdikaizhanlianjiefengxianfangkonggongzuo。

排查风险,明确责任

gaigongsijiweilizuzhuzezhuye,qieruyewushiji,zheyanguanjiangangwei,jindingguanjianhuanjie,qiantouzuzhigebumen、gexiangmugongsibianzhilianjiefengxianfangkongshouce,paichafanweibaokuoshejiyingxiao、jingjifawu、caiwushenjideng10duoxiangyewuneirong,40duogegangwei,goujianlefugaiquanyuan、quanzeqingxi、fengxianmingque、cuoshiyoulidelianjiefengxianfangkongtixi,xingchengxitongdegongzuoshouce。

覆盖全员,压实责任

zaifengxianquanmianpaichatongshi,tamengengzhuzhongqianghuaquanyuanlianjiefengxianyishi,zuzhiquantiyuangongxuanguanxuexifangkongshouce,duizhaobumenyewu、gerengangweifengxianqingdan,bingqiandinglianjiefengxianfangkongzerenshu,rangdajiashujiyuxinfangfanyuxing,jiehehuiyijizhongxuanjiangxiangguananli,zuodaojingzhongchangming,tixingchangzai,tongguobuduanyingzaolianjiewenhuafenweirangzhigongneihuayuxin,waihuayuxing,zijuexinshoulianjiefengxianfangkongchengnuo。

注重监督,强夯责任

亚博APPshenruzuohao“houbanpianwenzhang”,caiyongdingqizicha、duchahedongtaiguanlidefangshi,tongguoshujufenxixingcheng“zhidu+keji”fangkong,faxianmiaotouxing、qingxiangxingwenti,jishijingshitixing,genzongzhenggaijiandu,qieshijiangfengxianyinhuankongzhizaimengyazhuangtai,ducuwanshan10yuxiangzhidu、guifan8xianggongzuoliucheng、jianli5xiangzhangxiaojizhi,qieshidadaoyufangxiaoguo。

亚博APPgaigongsijiweitongguosanbuhangshiquanyuan“zeren”,tuijinneikongjizhijianshe,qianghualegejiguanlirenyuandeguifanlvzhiyishi,chongfenfahuijiandubaozhangzhixing、cujinwanshanfazhanzuoyong。


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