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江西水电推出“廉洁套餐”筑牢廉洁防线
来源:江西水电 作者:中国体彩网 时间:2020-06-24 字体:[ ]

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用“政治体检”以制保廉。江西水电不断健全完善公务用车管理办法、领导职务消费管理办法、费用报销管理办法及工程分包评标、工程招标管理、废旧物资处置等多项制度,严抓关键领域人员和反腐倡廉建设。强化境外在建项目的廉洁风险防控,制定《境外廉洁风险防控管理工作实施办法(试行)》,把廉洁风险防控要素融入到企业管理的各个环节。公司纪检监察组织整合财务、审计、工程、经营等力量,开展“懒政庸政怠政”专项整治、财务内部控制和财经纪律执行情况专项检查等工作,围绕“三重一大”决策制度执行情况开展效能监察,对在建项目的工程招标、分包、结算支付等开展专项检查。通过专项检查和效能监察,对查出的各种不规范问题进行跟踪整改,筑牢风险防范网。

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