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纪检中心十组“五着力”强化合同监督工作

日期:2021-10-22
访问量:169

纪检(jian)中心(xin)十组(zu)在关键领域切(qie)实履行监(jian)督(du)责任,关注(zhu)重(zhong)点(dian)(dian)事项,通过“五个着力”推进(jin)对派驻(zhu)(zhu)联点(dian)(dian)单(dan)位的(de)合(he)(he)同(tong)监(jian)督(du)工作,实时掌握(wo)、靠(kao)前督(du)导,加强(qiang)企(qi)业内(nei)控(kong)合(he)(he)规、防(fang)范企(qi)业经(jing)营(ying)风险。截至10月(yue)21日,已对电力检(jian)修公司、电力技术(shu)公司签订的(de)承揽类(lei)合(he)(he)同(tong)157份(fen),外协(xie)施工及服务类(lei)合(he)(he)同(tong)215份(fen),物资(zi)设备采购类(lei)合(he)(he)同(tong)174份(fen)进(jin)行了监(jian)督(du)检(jian)查,对监(jian)督(du)发现(xian)的(de)问(wen)题(ti)提(ti)出监(jian)督(du)建议,并跟踪完成全部整改(gai),为派驻(zhu)(zhu)、联点(dian)(dian)单(dan)位的(de)合(he)(he)规经(jing)营(ying)提(ti)供(gong)了坚强(qiang)纪律保障。

一(yi)(yi)(yi)是(shi)(shi)(shi)着力(li)加强(qiang)合(he)(he)同(tong)(tong)前期的(de)(de)(de)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。通过(guo)(guo)列(lie)席(xi)派(pai)驻(zhu)联(lian)点(dian)单位(wei)“三重(zhong)(zhong)一(yi)(yi)(yi)大”会(hui)议,紧(jin)盯(ding)(ding)物(wu)资采(cai)购(gou)、工程、服(fu)务项(xiang)(xiang)(xiang)目(mu)的(de)(de)(de)采(cai)购(gou)权(quan)限、请示或报备程序(xu)、采(cai)购(gou)方式(shi)(shi)、是(shi)(shi)(shi)否(fou)合(he)(he)规(gui)等(deng)(deng)关(guan)键环节,及时把关(guan)提醒(xing)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。二是(shi)(shi)(shi)着力(li)合(he)(he)同(tong)(tong)谈判过(guo)(guo)程的(de)(de)(de)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。积(ji)极参加大宗物(wu)资采(cai)购(gou)、光伏机电(dian)安(an)(an)装外协(xie)工程、重(zhong)(zhong)大招标(biao)项(xiang)(xiang)(xiang)目(mu)合(he)(he)同(tong)(tong)谈判。紧(jin)盯(ding)(ding)重(zhong)(zhong)要(yao)项(xiang)(xiang)(xiang)目(mu)、重(zhong)(zhong)大合(he)(he)同(tong)(tong)谈判过(guo)(guo)程、合(he)(he)同(tong)(tong)关(guan)键要(yao)素(su)是(shi)(shi)(shi)否(fou)明(ming)确开展监(jian)(jian)(jian)(jian)督(du)(du)(du)(du),监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)合(he)(he)同(tong)(tong)双方是(shi)(shi)(shi)否(fou)在充分沟通、平等(deng)(deng)互(hu)信(xin)的(de)(de)(de)前提下规(gui)范制(zhi)定(ding)合(he)(he)同(tong)(tong)。三是(shi)(shi)(shi)着力(li)合(he)(he)同(tong)(tong)会(hui)签过(guo)(guo)程的(de)(de)(de)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。通过(guo)(guo)法务系统(tong)对每一(yi)(yi)(yi)个合(he)(he)同(tong)(tong)的(de)(de)(de)立项(xiang)(xiang)(xiang)审批(pi)、审签程序(xu)、签订依(yi)据等(deng)(deng)要(yao)素(su)进行重(zhong)(zhong)点(dian)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du),对合(he)(he)同(tong)(tong)会(hui)签时发现(xian)的(de)(de)(de)问题及时提出整(zheng)改建议和(he)(he)要(yao)求(qiu),避免(mian)经(jing)营风险。四(si)是(shi)(shi)(shi)着力(li)合(he)(he)同(tong)(tong)变更、解(jie)除和(he)(he)终止(zhi)(zhi)过(guo)(guo)程的(de)(de)(de)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。通过(guo)(guo)查阅(yue)资料、了解(jie)工程施工情况(kuang),列(lie)席(xi)经(jing)营专(zhuan)题会(hui)议、“三重(zhong)(zhong)一(yi)(yi)(yi)大”会(hui)议等(deng)(deng)方式(shi)(shi),紧(jin)盯(ding)(ding)合(he)(he)同(tong)(tong)变更、解(jie)除和(he)(he)终止(zhi)(zhi)的(de)(de)(de)合(he)(he)规(gui)性监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。五是(shi)(shi)(shi)着力(li)合(he)(he)同(tong)(tong)结算过(guo)(guo)程的(de)(de)(de)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)。结合(he)(he)日常监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)和(he)(he)深化“微权(quan)力(li)”专(zhuan)项(xiang)(xiang)(xiang)监(jian)(jian)(jian)(jian)督(du)(du)(du)(du),通过(guo)(guo)查阅(yue)资料、会(hui)议监(jian)(jian)(jian)(jian)督(du)(du)(du)(du)等(deng)(deng)方式(shi)(shi),紧(jin)盯(ding)(ding)大额资金(jin)支付、合(he)(he)同(tong)(tong)变更支付等(deng)(deng)关(guan)键结算事(shi)项(xiang)(xiang)(xiang)开展监(jian)(jian)(jian)(jian)督(du)(du)(du)(du),避免(mian)廉洁从业风险,促进合(he)(he)同(tong)(tong)结算义务的(de)(de)(de)正确履行和(he)(he)企业资金(jin)的(de)(de)(de)使用安(an)(an)全(quan)。


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