The ICAC risk management briefing
To strengthen the Independent Commission Against risk management to build anti-corrosion and long-term mechanism
September 2011, the Bureau since the start of the Independent Commission Against risk control management, in accordance with the program of work of the Municipal Commission for Discipline Inspection and Supervision Bureau, serious organization and implementation, staff actively participate in, and vigorously promote the exercise of power and integrity risk control and standardize management, work to achieve substantive the effectiveness of optimizing the work pattern of the organs and clean government, and effectively promoting the punishment and prevention system.
Rationalize the administrative authority, regulate the exercise of power. In accordance with the job functions of the business and food, to clean up the administrative authority and 10 administrative license and 5 within the property management powers to establish the administrative license, the internal terms of directory "to clear the administrative authority of the handling department, handled in accordance with and handle process; the specification power to run the the ICAC risk management, 16 business process risk point and preventive measures schematic, do the the ICAC risk prevention and control at the same time, to further standardize the procedures to simplify aspects of compressed time limit. "Two directories, a flow chart preparation, to further ensure a clean and efficient operation of the organs of administrative authority and business processes.
Second, check the Independent Commission Against risk areas, develop prevention and control measures. Through the promotion and take own colleagues to help, leading to mention the organization of the working methods of the trial, all the staff from the ideological, moral, institutional mechanisms, job responsibilities, and the four of the external environment, look for the ICAC unit risk point 14 10 of 50 points departments risk, the risk of individual positions of point 245, in accordance with the degree of harm and the frequency of analysis and evaluation to determine the assessed level of risk; find the point of risk, according to the risk point corresponds to the principle of preventive measures and classification audits, develop the ICAC risk control measures 309. Units, departments and staff produced Commerce and Food Bureau of Tongren City Independent risk identification, prevention and control of the List, so that each staff member to do a pretty good idea of the ICAC risk point, the implementation of prevention and control measures for the formulation, to prevent the occurrence of risk .
Third, carry out the Independent Commission Against commitment, behavior specification to perform their duties. For the ICAC risk that may arise, and the development of prevention and control measures, in accordance with the principle of "management at different levels, levels of responsibility", units, departments and individuals to carry out the ICAC risk prevention and control of a written undertaking, signed the 2012 annual "Clean Government responsibility ", the rectification of work responsibility" pledge book, diligent and honest commitment to book, the 10 departments to improve the job duties, 48 staff have clear job responsibilities, undertaking responsibility for the book and job responsibilities, and further specification agencies, departments and staff to perform their duties and acts to prevent the emergence not as chaotic as slow as "obstruction" to ensure that decisions are carried out to improve the level and efficiency of the standardized service the grassroots and the masses.
Production supervision and prompt cards, strengthen supervision and management. To strengthen supervision and management of the ICAC risk prevention and control, 48 staff job responsibilities risk areas, prevention measures, and the ICAC risk commitment and supervision telephone made into the ICAC risk oversight license (seat license), placed on the desk, consciously accept the supervision of the authorities, society and the masses; production to prevent the risk of "self-discipline to remind families to help inexpensive to reduce the risk of carry risks for the content of the Independent Commission Against cue cards distributed to the 48 hands of cadres and workers, so that from time to time to remind every reminder. Supervision and license to carry a form of cue cards, strengthen supervision and management of the Independent Commission Against risk, risk reduction occurred.
Fifth, to establish a sound system, and to build long-term mechanism. As the fundamental for the consolidation of the deepening of the Independent Commission Against Risk management results of the work, I Bureau of institution building, the actual work for the prevention and control of the Independent Commission Against risk management, the ICAC risk prevention and control management implementation details and the Independent Risk Management Education, execution, supervision and punishment of five system, improve organ style of performance and honest government in the 30 system, to build a long-term mechanism for anti-corruption through the establishment and improvement of the system, for ICAC risk prevention and control supervision and management, institutional mechanisms guarantee.