今年來(lái),婁底國(guó)資委根據(jù)監(jiān)管企業(yè)發(fā)展和預(yù)防腐敗的雙重需要,針對(duì)監(jiān)督覆蓋不足、風(fēng)險(xiǎn)防控點(diǎn)多、紀(jì)檢監(jiān)察編制少的問(wèn)題,積極創(chuàng)新運(yùn)用整合紀(jì)檢監(jiān)察與監(jiān)事會(huì)工作、賦予外派監(jiān)事會(huì)對(duì)派駐企業(yè)黨風(fēng)廉潔工作的督察職責(zé)、委托中介審計(jì)機(jī)構(gòu)開(kāi)展專(zhuān)項(xiàng)審計(jì)監(jiān)督三種監(jiān)督模式,擴(kuò)大了監(jiān)督的點(diǎn)和面,發(fā)揮了監(jiān)督的振懾力,促進(jìn)了國(guó)有企業(yè)廉潔建設(shè)的效果。
通過(guò)將紀(jì)檢監(jiān)察室、監(jiān)事會(huì)工作科、監(jiān)事會(huì)辦公室職能融合,監(jiān)督人員從原來(lái)的2人增加到10人,發(fā)揮了優(yōu)勢(shì)互補(bǔ)、資源共享、反饋迅速、隊(duì)伍擴(kuò)大等作用;通過(guò)外派監(jiān)事會(huì)的全過(guò)程和全覆蓋監(jiān)督,定期、不定期召開(kāi)紀(jì)檢監(jiān)察和監(jiān)事會(huì)聯(lián)席會(huì)議,起到了紀(jì)檢監(jiān)察探頭的作用,已經(jīng)發(fā)出問(wèn)題提醒和整改函5件;通過(guò)每年聘請(qǐng)中介審計(jì)機(jī)構(gòu)對(duì)“三公經(jīng)費(fèi)”開(kāi)支、大額消費(fèi)票據(jù)、領(lǐng)導(dǎo)人員履職開(kāi)支和薪酬情況等指標(biāo),進(jìn)行一次合法合規(guī)性專(zhuān)業(yè)審計(jì)和集中會(huì)診,起到了專(zhuān)業(yè)醫(yī)生把脈診病的作用,追繳違規(guī)資金30.93萬(wàn)元。(喬曉雄)