8.實(shí)施巡察監(jiān)督法,規(guī)范經(jīng)營(yíng)管理秩序
突出政治巡察與業(yè)務(wù)監(jiān)督統(tǒng)籌安排,扎實(shí)開(kāi)展工資分配、收送紅包、物資采購(gòu)及設(shè)備租賃、煤炭銷(xiāo)售等專項(xiàng)巡察。緊盯投資決策、物資采購(gòu)、招投標(biāo)管理、財(cái)務(wù)管理等重點(diǎn)領(lǐng)域進(jìn)行重點(diǎn)監(jiān)督,抓早抓小,持續(xù)抓反復(fù)抓,切實(shí)把從嚴(yán)治黨、從嚴(yán)治企落到實(shí)處;
注重強(qiáng)化日常監(jiān)督,充分發(fā)揮公司派駐紀(jì)檢組監(jiān)督職能,堅(jiān)持問(wèn)題導(dǎo)向、目標(biāo)導(dǎo)向、結(jié)果導(dǎo)向,切實(shí)加強(qiáng)對(duì)權(quán)力運(yùn)行的監(jiān)督制約,有效推進(jìn)監(jiān)督職責(zé)向源頭監(jiān)督、過(guò)程監(jiān)督、結(jié)果監(jiān)督深度融合;
扎實(shí)推進(jìn)一體協(xié)同監(jiān)督,構(gòu)建財(cái)務(wù)監(jiān)督、業(yè)務(wù)監(jiān)管一體推進(jìn)的監(jiān)督格局,把財(cái)務(wù)監(jiān)督有機(jī)融入“七位一體”監(jiān)督體系。對(duì)審計(jì)問(wèn)題、巡視巡察問(wèn)題,實(shí)行“銷(xiāo)號(hào)”制度。強(qiáng)化廉政建設(shè),確保經(jīng)營(yíng)管理工作健康有序、依法合規(guī)。