南康市行政服务中心管理办公室廉能风险防范表.doc

reform results, economy, and political system, and culture system, and social system, and discipline check system, and party of construction system reform solid advance, tax, and financial, and price, and administrative approval, and State-owned enterprises, and ecological civilization, important field and key link reform made major progress, market in resources configuration in the of decisive role significantly enhanced, Unprecedented burst of momentum and vitality of economic and social development. XI General Secretarys speech in this regard include the reform only when there is no complete, the notes on the 18 session of ideas into the partys spirit of the reforms more difficult to move forward, the increasing use of the Socialist system with Chinese characteristics such as the ability to run the country. 4. with regard to promoting sustained and healthy economic development. Face complex changeable of international situation and difficult heavy of domestic reform development stable task, XI General Secretary made China economic development into new normal of science judge, proposed innovation, and coordination, and green, and open, and shared five big development concept, implementation macro policy to stability, and industry policy to associate, and micro policy to live, and reform policy to real, and social policy to backing five big pillar sex policy, vigorously advance supply side structural reform, new concept, achieved has 2013 to 2015 during, Domestic production total annual growth 7.3%, obviously fast Yu earlier world economic 2.3% of annual growth, on world economic growth of contribution over 25%, tertiary industry accounted for domestic production total share over 50%, eventually consumption on economic growth of contribution rate reached 66%, economic structure adjustment made important progress, development of quality and benefits significantly upgrade, China economic show out huge of swing room and broad of development prospects. This aspects XI General Secretary of speech main including economic growth must is real and no water of growth improve open type economic level see missing of hand and see have see of hand are to with good speed up from elements drive, and investment scale drive development mainly to to innovation drive development mainly of change active promoted China energy production and consumption revolution,. 5. with regard to building the rule of law in China. 18 big yilai, Central tightly around full advance law ruling, put party of led, and people masters, and law ruling organic unified up, insisted law ruling, and law ruling, and law administrative common advance, insisted rule of law national, and rule of law Government, and rule of law social one construction, full advance science legislation, and strictly law enforcement, and just judicial, and universal law-abiding, China features socialist legal system further sound perfect, leaders at all levels cadres using rule of law thinking and rule of law way deepening reform, and南康市行政服务中心管理办公室廉能风险防范表风险等级（中级）主要廉能风险点主要防范措施1、对市本级部门单位进入行政服务中心统一办理、联合办理、集中办理行政服务事项进行管理和协调的机制还不完善；1、加强党性修养和思想道德建设，增强拒腐防变的能力。2、建立工作激励机制，建立健全内部管理制度，提高工作效能。3、加强队伍建设、思想政治教育和业务培训，以增强服务意识，提高业务水平。4、完善主任办公会的议事规则和程序，实行工作情况通报制度。完善“三重一大”决策制度。制定“三重一大”集体决策制度实施办法，进一步细化、明确必须列入“三重一大”集体决策的事项范围。5、实行领导挂点联系制度，每个科级领导都联系若干个服务窗口和专业办事大厅以及乡镇农民服务中心，不断加强督查指导力度。2、制定行政服务中心的管理以及对窗口工作人员进行管理、培训和考核制度还不够健全，监督检查不够严格；3、为进驻各工作窗口办理行政服务事项提供服务的质量还不够好；4、对办理行政服务事项的质量、效率及涉及的收费进行监督的力度还不够强；5、对市直、驻市部门（单位）设立的专业办事大厅及分中心、乡镇农民服务中心进行业务指导、工作协调、监督检查和统一考核等方面的力度不够；6、对市公共资源交易中心组织的各类公共资源交易交易活动实施现场监督和进行业务指导的力度不够；7、协调公共资源交易行政管理部门履行有关职能不够顺畅。秘书科廉能风险防范表风险等级（低级）主要廉能风险点主要防范措施1、机关发文不符合程序，审核把关不严，造成公文格式不标准，用字用语不规范。1、加强政治理论学习，不断提高自身思想素质。 2、严格执行单位内部硬性管理制度，所有文件、函、证明均通过主管领导签发方可发出。所有办公用品采购均通过主管领导审批签字后购买发放。3、加强履职尽责情况的监督检查，及时发现问题，不断改进工作。2、抄袭、杜撰信息，造成虚假宣传，引发不良社会影响。3、各项规章制度的执行监督不力，影响工作效率。4、在单位公章管理中容易出现私自出具不合法文件、函件、证明，徇私办理不符合规定的证明、文件。5、对办公用品分类不明确，登记管理不及时，可能造成不必要的消耗和物品浪费。6、对上级要求上报的材料出现迟报、漏报现象。4、认真学习管理办的各项规章制度和办事流程，不越权、不越位。7、没有按流程办事，出现越权、越位的现象。8、在业务办理过程中不履行法定告知义务，存在不告知风险。9、没有按制度执行，出具与实际登记情况不符的证明材料。5、加强法纪、制度学习。10、在接待中存在超标准。6、厉行节约。11、出现公车私用、公油私加、虚报修理费。7、严格执行公务用车的使用、修理和用油制度。12、在为对象服务时可能碍于情面有吃请现象8、加强学习和思想教育，通过观看反腐倡廉影片，以正面典型激励自己、以反面事例教育自己，筑牢拒腐防变的思想防线；秉公办事，不徇私情。行政服务监督管理科廉能风险防范表风险等级（低级）主要廉能风险点主要防范措施1、对进驻行政服务大厅行政审批项目审批流程、时限、收费标准及窗口工作人员工作纪律监管不到位，损害群众利益，影响政府形象以身作则，加强各专业办事大厅及分中心、行政许可办证大厅各窗口工作纪律监管力度；加强对行政审批项目的监管，充分发挥网上审批和电子监察的作用。2、没有按照相关文件规定定期对各专业办事大厅、行政许可办证大厅各窗口的监督管理；按照相关文件规定定期对各专业办事大厅、行政许可办证大厅各窗口进行监督管；3、没有按流程办事，出现越权、越位的现象；严格执行一次性告知制度、首问责任制等规章制度和办事流程，不越权、不越位。4、相关监管制度不够完善，不能更好发挥监管作用。认真落实南康市市民服务中心窗口规范管理办法不断完善相关监管制度。5、受利益诱惑导致极端行为等。加强学习和思想教育，通过观看反腐倡廉影片，以正面典型激励自己、以反面事例教育自己，筑牢拒腐防变的思想防线；秉公办事，不徇私情。公共资源交易监督管理科廉能风险防范表风险等级（低级）主要廉能风险点主要防范措施1、拟定我市公共资源交易相关管理办法不够完善。1、不断完善我市公共资源交易相关管理办法，加强业务、法律知识的学习。2、对各类公共资源交易活动监督不严格。2、加强对各类公共资源交易活动的监督，严格依法依规办事。3、受理各种投诉举报处理不及时、不公正。3、对各种投诉和举报做到及时处理，公正处理，及时上报，不越权、越位。4、不按工作流程办事，工作效率低。4、加强业务知识培训，提高业务水平，增强责任感、事业心。5、严格按照工作流程办事，使工作正常有序、有效的开展。5、内部管理制度执行不到位导致工作作风散漫。6、认真执行各项内部管理制度，规范工作人员的行为规范，严谨工作作风。6、受利益影响，利用知悉或掌握的内幕信息谋取好处。7、加强廉政教育学习，加强法律法规学习，严格遵守单位的各项规章制度。信息科廉能风险防范表风险等级（低级）主要廉能风险点主要防范措施1、计算机网络管理不善。1、完善计算机网络管理，建立健全计算机管理的相关制度。2、设备维护把关不严。2、设备维护方面做到严格把关，杜绝疏漏。3、打印耗材采购验收不仔细。3、打印耗材的采购验收工作，做到仔细检查，控制数量和质量。4、在日常维护中没有及时排查计算机设备中存在的一些隐患。4、加强业务知识培训，提高业务水平，增强责任感、事业心。5、严格按照工作流程办事，使工作正常有序、有效的开展。5、设备出现故障时，不及时处理或不认真分析原因。6、未经领导批准随意发布信息。7、制度执行不力，不遵守中心计算机系统管理办法，监督指导不到位。6、认真执行计算机系统管理办法，加强计算机使用情况的监督指导。8、受利益影响，采购劣质耗材等。7、认真执行中心的各项管理制度，加强廉政教育学习，加强法律法规学习，提高防腐意识，廉洁自律。减少注册资本：合同、章程修改协议、审批机关的批复及外商投资企业批准证书副本、三次减资公告的报样、董事长签署的减资说明、会计师事务所或审计事务所的查账报告promoted development, and The ability to resolve conflicts and constantly improve, our . 6. on the building of Socialist culture in China. A country, a nation strong, always supported by culture flourished, the inheritance and development of civilization, without culture to develop and prosper, there will be no realization of the dream of China. 18 big yilai, XI General Secretary around foster and promote Socialist core values promote China excellent traditional culture firmly master ideology work led right and discourse right, aspects do has series important speech, main including put publicity thought work do have better for achieved China dream condensed powerful moral support improve national culture soft strength foster and promote Socialist core values youth to consciously practice line Socialist core values Childhood actively cultivate and practice the core values of socialism and the partys important speech on the press conference. 7. promote the reform and development of social undertakings and social management. 18 big yilai, Central insisted put guarantees and improved livelihood as ruling acting political of starting point and foothold, Xia big pneumatic solution masses most care most directly most reality of interests problem, 3 years cumulative reduction poverty more than 50 million people, equivalent to a medium national population of total, annual added town employment more than 10 million people, starts construction supportability housing engineering near 4 million sets, built world Shang scale maximum, and cover universal of basic medical guarantees network and pension guarantees network, urban and rural residents income continued growth, The lives of the people of all ethnic groups have more on both material and spiritual thriving. This aspects XI General Secretary of speech main including promoted poverty area poverty, and speed up development let 1.3 billion people enjoys better more fair of education speed up advance housing guarantees and supply system construction always put people life security put in first bit efforts put China construction became network power insisted general national security views, go China features national security road effective maintenance national security and so