自治区机关事务管理局廉政风险防控.doc 197页

目 录 第一部分 有关文件及工作流程图 1、前言··············································1 2、自治区机关事务管理局组织结构图····················3 3、自治区机关事务管理局落实党风廉政建设责任制流程 图···················································4 4、自治区机关事务管理局专项工作检查考核流程图··········5 5、自治区机关事务管理局信访举报件的受理和处理工作流程图··················································6 6、自治区机关事务管理局对反映局机关、局属单位处级（含）以下人员有关问题初步核实工作流程图····················7 7、机关事务管理局重点权力事项廉政风险点及防控措施表····8 8、机关事务管理局廉政风险点及防控措施一览表············9 9、新纪发〔2012〕17号 印发《关于加强廉政风险防控的实施办法》的通知·········································10 10、新管纪字〔2013〕7号关于印发《自治区机关事务管理局系统廉政风险防控管理工作实施办法》的通知·············19 第二部分 管理局机关处（室）内部风险防控 1、办公室内部风险防控································30 2、人事处内部风险防控································37 3、接待处内部风险防控································42 4、财务处内部风险防控································47 5、公产基建处内部风险防控····························53 6、公共机构节能管理处内部风险防控····················58 7、后勤服务管理处内部风险防控······················65 8、机关党委内部风险防控······························67 9、纪检（监察）组内部风险防控························72 10工会内部风险防控、························77 11、老干处内部风险防控······························83 第三部分 管理局下属单位内部风险防控 1、昆仑宾馆内部风险防控·······························88 2、迎宾馆内部风险防控································109 3、国宾车队内部风险防控·······························120 4、机关服务中心内部风险防控···························127 5、房产中心内部风险防控····························133 6、幸福路、九家湾省级领导住宅管理中心内部风险防控·····139 7、东梁大院省级领导住宅管理中心内部风险防控···········143 8、振宇生产基地内部风险防控···························147 第四部分 管理局内部风险防控相关制度 自治区机关事务管理局党风廉政建设责任制责任追究规定··················································151 自治区机关事务管理局纪检监察工作分级管理实施细则··162 自治区机关事务管理局谈话制度······················173 自治区机关事务管理局首问负责制···················180 自治区机关事务管理局首问责任制登记表··············182 自治区机关事务管理局工作人员廉洁从政制度··········183 前 言 拓展从源头上防治腐败的工作领域，是党中央对新时期反腐倡廉工作做出的战略部署。习近平总书记在十八届中央全会上指出：“全党同志要按照党的十八大的部署，坚持以邓小平理论、三个代表重要思想、科学发展观为指导，坚持标本兼治、综合治理、惩防并举、注重预防方针，更加科学有效地防治腐败，坚定不移把党风廉政建设和反腐败斗争引向深入。”在推进党风廉政建设的工作实践中，我局党组始终认为，只有不断采取科学有效的防控措施，才是最有效防治腐败的手段。 廉政风险防控，是在反腐倡廉建设面临的新形势下，用发展的思路和改革的办法，破解工作难题，完善工作