Unit internal control risk investigation and rectification report
Time flies, xx years are drawing to a close in the intense and busy work. Over the past year, with the help and guidance of bureau leaders and colleagues, through my own efforts, I have successfully changed from a college student to a national public official with a title, my professional quality and working ability have been greatly improved, and I have successfully completed various tasks. First, study hard and improve your overall quality.
Learning is an eternal theme, and having good political quality and professional quality is a necessary condition for doing financial work well, and also a basic prerequisite for being a qualified party member. Over the past year, I have continuously strengthened my study of political theory, principles and policies. I have carefully studied the party's line, principles and policies by participating in learning activities and insisting on self-study. In particular, we should thoroughly study and understand the spirit of the Party's "xx Congress", arm our minds with theoretical knowledge and guide all work. At the same time, I focused on the relevant provisions of financial work and consciously acted in accordance with national policies and procedures. I worked hard to learn business knowledge, actively participated in various business skill trainings organized by departments, made full use of my spare time, and strengthened my financial knowledge study, which ensured the continuous updating of financial knowledge and effectively improved my work level.
Second, strictly perform their duties and do their jobs in a down-to-earth manner.
Over the past year, I have been able to perform my duties conscientiously, consciously obey the arrangement of the organization and leadership, be down-to-earth, be loyal to my duties, perform my duties on time, ensure the quality and quantity, and handle relevant accounting business reasonably and legally.
First, make financial reimbursement. In my work, I adhere to the principles of objectivity, preciseness and meticulousness, strictly enforce financial discipline, and make financial reimbursement according to the requirements of the financial reimbursement system and the standardization of basic accounting work. When reviewing the original documents, dare to point out the original documents that are untrue, irregular and illegal, and will not be reimbursed; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them. Through careful examination and supervision, the accounting voucher procedures are complete, standardized and legal, and the accounting information in our hospital is true, legal, accurate and complete. At the same time, report the implementation of accounting business to the leaders regularly, actively coordinate the relationship between the accounting office and other departments, and conscientiously complete the tasks assigned by the leaders temporarily.
The second is to effectively strengthen the daily financial revenue and expenditure management. At school, I studied financial knowledge systematically and comprehensively, and applied what I learned to my work. Over the past year, I have been able to actively complete monthly bookkeeping, closing and accounting treatment, accurately fill in monthly, quarterly and year-end statistical statements, and submit them on time. We have successfully completed the inter-bank business, tax declaration and payment, and other daily expenses. Take an active part in the work after finishing it.
Three. Existing problems and future work plan
Summing up the work in the past year, although some achievements have been made, there are still some problems and shortcomings:
First, there is too much work to be carried out and too little experience to be summed up, which leads to low efficiency and half the effort. I will learn from the advanced work experience of my colleagues with an open mind, be diligent in thinking, strengthen summary and improve efficiency, so as to carry out my work better.
Second, there are many daily work, few financial-related management methods and work systems, and the work area is wide but not deep. In my future work, I will take a highly responsible attitude towards my work, be more strict with myself, further strengthen my business knowledge study, strive to improve my work level, emancipate my mind, seek truth from facts, work hard, strive to accomplish all the goals and tasks better, and live up to the expectations of leaders and comrades.
Rectification Report on Internal Control Risk Investigation of Unit 2
Over the past year, with the help and guidance of leaders and colleagues, I have further improved my professionalism, ideological realm, professional quality and working ability through my own efforts, and achieved certain work results. First, strengthen study and pay attention to improving personal cultivation.
First, through newspapers and magazines, computer networks, TV news and other media, we should conscientiously study and implement the Party's line, principles and policies, thoroughly study and understand the spirit of the xx Congress and the xx Plenary Session of the Party, strive to practice the "Theory of Three Represents" theory, and constantly improve the level of political theory. Strengthen political, ideological and moral cultivation.
Second, seriously study the provisions of financial integrity and consciously act in accordance with national financial policies and procedures.
Third, study business knowledge hard, actively participate in various business skills training organized by relevant departments, strictly follow the requirements of "being diligent in learning, good at creating and willing to contribute" put forward by Comrade * *, adhere to "stressing learning, politics and righteousness", and always take tolerance, generosity and obscurity as their own criteria; Always take enhancing service awareness as the basis of all work; Always make the work rigorous and meticulous, down-to-earth, pragmatic.
Fourth, constantly improve the learning methods, stress the learning effect, "learn at work and work in learning", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, so as to keep up with the times and continuously improve your comprehensive ability.
Second, strictly perform their duties and work hard.
Over the past year, with a high sense of responsibility and dedication, I consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because of the complexity of accounting work, its work has the characteristics of transaction and suddenness. Therefore, according to the specific situation, according to the timeliness and the work situation in the first quarter, complete the annual financial final accounts, handle related matters, and handle the annual inspection of the cause. Seriously sum up last year's financial work and make a financial work plan for 2008. All kinds of accounting files are classified, bound and filed. Cleaning, disinfecting and backing up the special financial software. Complete the establishment of accounts, cards and annual inspection of new fixed assets; In the second quarter, according to the financial system and budget revenue and expenditure accounts, a new annual account is established to handle daily economic business. Establish wage statistics account according to the requirements of wage statements, so as to facilitate itemized statistics and submit monthly and quarterly financial statistics statements to the competent department on time; Give full play to the function of accounting supervision. Provide relevant information and materials to the leaders of relevant units and stations in time so as to make correct decisions. Take the initiative to keep in touch with the Finance Bureau and the Planning Bureau in time, put forward an application plan for the use of funds, and realize the normal turnover of funds. In terms of external payment, it is necessary to strictly control, strictly implement and abide by the national financial system, so as to achieve daily settlement and monthly settlement, and the accounts are consistent with the facts. Annual review of administrative fees, in order to implement the administrative licensing law, timely submit the "charging items, standards, basis, and amount" self-examination checklist, submit the medical insurance floppy disk in the first half of the year, pay the premium in accordance with the medical insurance regulations in the first half of the year, and spend nearly one month on the accounts since the year in the third quarter according to the spirit of Gan Rencai's document and the accounting management regulations of a province. Handle capital increase for employees. In the fourth quarter, submit the labor form, disability certificate and salary receipt, and review and confirm the exemption from disability payment. Declare and pay contract workers' pension insurance, unemployment insurance, medical insurance in the second half of the year and housing accumulation fund. Record and report the information of financial support personnel as required. Handle personnel salary audit, etc.
Third, do a good job in logistics services.
Report on the rectification of internal control risks in three units
I. Implementation of organizational control In terms of organizational control, at present, our bureau consists of four units: the overall planning unit, the fund management unit, the audit unit and the office. Through system construction as the basis of organizational control, the responsibilities of each staff member are clarified; Established financial management, file management, information management and other systems, and defined the post responsibilities of various businesses; The business process has been established, and the operation processes of various medical insurance businesses have been clarified. Established a handling system, so that the business is completed and the relationship between power and responsibility is clear; Strictly implement authorization management, allocate authority according to regulations, and clarify information system management; The implementation of the post responsibility system, the responsibility lies with people, employees supervise each other and handle affairs impartially, and at the same time, the post rotation is carried out irregularly, which not only familiarizes the business of each post, but also avoids the disadvantages brought by a person working in one post for a long time. Through the establishment and implementation of various systems, rules have been realized and a solid foundation has been laid for the overall internal control.
Second, business operation control
In business operation control, we pay attention to the relationship between the establishment of medical insurance and the restrictions on the enjoyment of insurance benefits. In accordance with the relevant provisions of the medical insurance policy, the relevant systems of employee medical insurance and residents' medical insurance participation payment and treatment enjoyment have been formulated, with clear management, strict payment base, strengthened management of designated medical institutions, strict reimbursement and treatment payment, and post control. At the same time, carefully study and sort out the documents or operation steps of higher authorities on business standard management, strengthen the study and exchange of business knowledge, strictly operate standards, implement program control, and implement various business handling processes according to the requirements of higher authorities.
Three. Financial control of funds
In the process of medical insurance fund management, we pay attention to ideological construction from beginning to end, strictly implement various policies and rules and regulations, and constantly improve various systems and supervision mechanisms. According to the management policy of medical insurance fund, the management of "two lines of revenue and expenditure" is strictly implemented. Accountants keep financial records according to legal and valid accounting vouchers, and accounting records reflect all business activities completely and accurately according to the prescribed elements. Accounting statements are independently prepared by accountants. The accounting files are filed in time as required, the seal management meets the requirements, the fund account is opened as required, the account books, account tables and bills are consistent, there is no illegal operation in accounting, and the accounting subjects meet the requirements of the financial accounting system.
Four. Information system control
The medical insurance information system network is the foundation of the whole medical insurance work, and whether the computer network can run safely and effectively is the key to the medical insurance work. In order to ensure the safe and smooth operation of the medical insurance information network, we have strengthened the institutionalization of the network, established corresponding rules and regulations, specifically standardized the rights of operators, managers and operators of the medical insurance network information system, ensured that special personnel are responsible for specific businesses, and implemented information security protection measures including rights management and password confidentiality.
Verb (abbreviation of verb) management and supervision of internal control
Our bureau has established an internal control system in strict accordance with the relevant requirements, and often focuses on all aspects of fund revenue and expenditure, management and supervision from time to time. In-depth search for problems, check the implementation of regulatory policies and regulations on medical insurance funds, whether the internal control system is sound, whether the management is standardized, whether there are illegal operations or even illegal fund-taking, rectify the problems found in time, further improve the consciousness of maintaining fund security, and prevent risks from the source.
Problems in intransitive verbs
(1) Lack of understanding of the importance of internal control system construction. I think the establishment of rules and regulations is the establishment of internal control system, ignoring that internal control system is a dynamic supervision and self-discipline mechanism in the process of enterprise operation.
(B) The internal control system is lagging behind and the internal control system is not perfect. Since the implementation of internal standard management, our bureau has focused on the construction of various business systems, but failed to make a good transition from internal system construction to internal control construction. Although individual systems have been established, there is a lack of restraint and restriction on the business processes of a series of businesses. Some systems have the relationship of containment and restriction, but they are not updated in time with the business development. Moreover, it has not formed a set of internal control systems that are mutually restrictive and orderly, and lacks strong overall monitoring.
Seven, the next step plan
We will continue to follow the requirements and steps of the Notice and take this inspection as an opportunity to take strong measures for all aspects of internal control. While doing a good job in rectification, we should do a good job in the following aspects in order to achieve results and ensure the healthy and stable operation of medical insurance in our county.
(1) Optimize the team structure and promote the efficiency construction of organs. Strengthen the training, assessment and supervision of cadres, and increase the intensity of rotation exchange and competition for posts. Strengthen ideological and political construction, change ideas, functions and styles, comprehensively improve the overall quality and working ability of the handling team, and build a learning and service-oriented unit.
(B) to further understand the importance of internal control mechanism. Under the situation of continuous reform of medical insurance, we should pay equal attention to business development and administration according to law, standardize management and accountability, and earnestly implement the internal control mechanism of medical insurance agencies.
(3) Further standardize the network management system. Implement the management principle of "whoever is in charge is responsible, who is responsible for running, and who is responsible for using", and strictly control the computers on the Internet.
(four) the combination of on-site audit and special audit to ensure the smooth operation of medical insurance and prevent the loss of funds. At the same time, establish and improve the internal control system to ensure the full monitoring of all businesses and links.
(5) Strictly manage the medical behaviors of designated hospitals and pharmacies with medical insurance, improve the settlement methods, continuously increase the intensity of medical verification, conduct irregular and irregular monitoring on designated hospitals and pharmacies, and deal with designated units that violate the provisions of medical insurance policies in strict accordance with the provisions of the agreement.
(six) constantly strengthen the construction of internal control system of medical insurance agencies, establish internal control supervision departments, and conduct regular or irregular supervision and inspection on the implementation of internal control system. By optimizing business processes, relying on the mutual restraint between processes, strengthening internal audit, and supervising all businesses and links in the whole process, we can achieve prevention in advance, control in the process and post supervision, and then improve the system to ensure the authenticity of handling business and the safety of medical insurance fund payment.
Report on the rectification of internal control risks in four units
Since the beginning of this year, in accordance with the unified deployment of the Municipal Commission for Discipline Inspection and the Municipal Integrity Risk Prevention and Control Guidance and Coordination Group, the Bureau has earnestly carried out the integrity risk prevention and control work, found out the integrity risk points, improved the prevention and control measures, improved the internal control mechanism, and actively built a punishment and prevention system with the characteristics of the urban management industry, providing a strong political guarantee for building a harmonious and efficient urban management. One is to strengthen organizational leadership.
The party group of the Bureau put the deepening of the prevention and control of clean government risks on the important agenda, and deployed, implemented, inspected and assessed together with urban management law enforcement and city appearance management. Strengthen organizational leadership. The "number one" responsibility system was implemented, and a leading group for the prevention and control of clean government risks was established in time, headed by the party secretary and director of the bureau, with an office under it, and the head of the discipline inspection team of the bureau also served as the director of the office. Convene a meeting of the bureau party group quickly, learn and convey the spirit of the Implementation Plan for the Prevention and Control of Integrity Risks in the Province (Wanfa [20 19] 1No.) and the Implementation Plan for the Prevention and Control of Integrity Risks in the City (Qingban Fa [2019] No.7) of the Municipal Party Committee Office, and clearly put forward that "in the risk investigation, we must In terms of risk prevention, we must wake up the alarm and not be careless; In terms of management and control, it is necessary to improve the mechanism and not just dabble; In the inspection and evaluation, we must pay attention to actual results and not become a mere formality. Guide cadres and workers to firmly establish the awareness that "jobs are risky" and further enhance the initiative and firmness of resisting corruption and preventing change. To study and formulate the Implementation Plan of Anqing Urban Management and Law Enforcement Bureau (City Appearance Administration) for the Prevention and Control of Integrity Risks, analyze the tasks in the deployment stage, guide the progress of supervision, coordinate and solve outstanding problems, and ensure the implementation of the prevention and control of integrity risks. On May 25th, our bureau held a mobilization meeting on risk prevention and control of clean government. The head of the discipline inspection team presided over the meeting, studied the implementation plan of the whole city and read out the implementation plan of our bureau. The director and the party secretary put forward clear requirements for our bureau to carry out the prevention and control of clean government risks.
Two, carefully prepare the authority directory and internal and external power flow chart.
Carefully compile "one directory, two flow charts", clarify the authority, standardize the process, and ensure the open and transparent operation of power. First, do a good job in compiling the "authoritative catalogue". According to the laws and regulations and the "three decisions" plan of the organization, according to the principle of "who is in charge is responsible" and the requirements of "statutory powers and consistent powers and responsibilities", comprehensively clean up the power matters, clarify the base, sort out the external operation of administrative punishment, administrative coercion, administrative expropriation, administrative license and other powers, and classify and register the internal operation of cadre appointment and removal, project construction, financial reimbursement, official reception, official car and other powers. Completed the compilation of the general catalogue of powers, the external operation of powers such as administrative punishment, administrative compulsion and administrative license, and the internal operation of powers such as appointment and removal of cadres, financial management and official vehicles, and made clear the names, contents, implementation basis, undertakers, undertakers and leaders in charge of various powers, which were accurate, complete and standardized. Second, do a good job of drawing "external flow chart of power operation" and "internal flow chart of power operation" In accordance with the requirements of "legal procedures and simple procedures", the subject, basis, procedures, supervision channels and all materials needed for handling matters are clearly defined for each organ, and the corresponding work flow chart for external operation of administrative power is compiled. At the same time, each link, responsible subject and processing time limit of the internal authority operation of the unit are standardized, and the corresponding internal flow chart of administrative power operation is compiled. At present, the authority catalogue and operation flow chart of our bureau have been reviewed and confirmed by the party group of our bureau, and reported to the pilot office of risk prevention and control management of clean government in the city for the record. After the examination and approval, it will be made public to the public through the urban management website, urban management bulletin board and news media, and take the initiative to accept supervision.
Third, look for risk points in all directions.
Finding the risk point is the basis and premise of prevention. Take the work as the point, the work of all departments as the line and the overall work as the block, carry out carpet investigation, and strive to achieve full coverage and seamless risk investigation. First, pay attention to hierarchical search. Highlight and standardize the operation of power, which is divided into two levels: leadership positions and middle-level positions. The leading group of the bureau takes the lead in finding motivation and risk points. Department-level cadres should do a good job in finding the risk points of their own departments and individuals, and cadres and workers should find them according to their respective job functions to ensure that the risk points are qualitative, well-founded and quantitative. The second is to pay attention to classified search. Combined with the characteristics of work, in view of the important positions such as urban management administrative law enforcement, city appearance administrative examination and approval, and people and property management, the hidden risks of clean government are carefully found from the aspects of ideology and morality, post responsibilities, system and mechanism, and external environment, and the contents and manifestations of risks are analyzed and refined. The third is to pay attention to comprehensive search. Take a top-down, bottom-up, internal and external combination, and find out the risk points of clean government through self-seeking, leadership promotion, mass assistance, collective decision-making and complaint reporting, financial audit, law enforcement inspection, cadre assessment, questionnaire survey and other forms. , to ensure accurate search. At present, according to the requirements, according to the power size, power exercise probability and other contents, through collective research and evaluation, the risk level is defined and the prevention and control measures for each post are determined.
Fourth, promote the construction of a multi-level system
Establish and improve relevant prevention and control measures and institutional norms around the "joint points" of power operation, "weak points" of internal management and "risk points" prone to problems. The first is to promote system construction. Comprehensively and systematically clean up and review the existing system, conscientiously do a good job of "establishing, reforming and abolishing", further improve the management mode of "managing people and managing affairs with the system and regulating the operation of power with the system", and strive to build the basic framework of a long-term mechanism for risk prevention and control of urban management and clean government. The second is to promote decentralization and checks and balances. Scientifically decompose and allocate power, separate the acceptance and handling of administrative licensing matters from the window of the municipal administrative center, separate the investigation, decision and execution of urban management administrative punishment and compulsory matters, adhere to the "three majors and one big" collective research and democratic decision-making, and gradually establish a power structure and operation mechanism in which decision-making, execution and supervision are mutually restricted and coordinated. The third is to promote supervision and restraint. We will improve mechanisms such as risk monitoring, early warning and error correction. Through self-examination, organizational supervision and social supervision, we will promptly find problems with signs and tendencies, implement rectification in time, and build three lines of defense: prevention in advance, monitoring in the process, and disposal afterwards. For example, in the prevention and control of administrative licensing risks, the time limit, procedures and charging standards will be made public and actively supervised; In the aspect of risk prevention and control of administrative punishment, we should conscientiously implement the applicable rules and standards of administrative punishment discretion, improve the system of collective review, hearing review, collective review and three-level review of administrative punishment cases, and ensure fairness, justice and openness; In the aspect of risk prevention and control of human and property management, the system of leading cadres going out for the record is formulated, the financial management system is improved, and the system of debriefing report, democratic appraisal and accountability is earnestly implemented. The fourth is to promote openness in government affairs. Conscientiously implement the information disclosure system, improve the government information disclosure network, and ensure that power operates in the sun.
Report on the rectification of internal control risks in five units
First, strengthen organizational leadership and actively mobilize deployment. First, strengthen leadership and elaborate organization. In order to do a good job in the prevention and control of integrity risks, promote cadres' integrity in politics, promote the construction of punishment system, and ensure the implementation of various preventive measures, our bureau has set up a leading group for integrity risk prevention and control, with the director as the leader, other team members as the deputy heads, and the heads of various departments as members, so as to strengthen the organization, coordination, supervision and inspection of integrity risk prevention and control. The leading group has an office, which is responsible for the daily operation, inspection and analysis of the prevention and control of clean government risks. Formulated and promulgated the Implementation Plan for the Prevention and Control of Integrity Risks of xx Civil Affairs Bureau. In accordance with the requirements of "one post and two responsibilities", the risk prevention and control work will be included in the work target of the responsibility system for building a clean and honest government in Quanzhou civil affairs system, and responsibility letters will be signed at different levels, which will be deployed, implemented and assessed together with the responsibility system for building a clean and honest government. The second is to actively mobilize and raise awareness. Organize a mobilization meeting attended by the overall cadres and workers and the heads of subordinate units, and learn to convey the spirit of the working documents of the superiors on the prevention and control of the risks of clean government, as well as Several Guidelines for Leading Cadres of China * * * Production Party party member (Trial), Eight Provisions of the Political Bureau of the Central Committee on Improving Work Style and Keeping Close Contact with the Masses, and Ten Provisions of Yunnan Provincial Party Committee on Improving Work Style and Keeping Close Contact with the Masses. At the mobilization meeting, the director asked the overall cadres and workers to deeply understand the necessity and significance of the prevention and control of integrity risks, earnestly implement various measures to prevent and control integrity risks, accurately define risk points, effectively build three lines of defense: pre-prevention, mid-term monitoring and post-disposal, and earnestly grasp the four links of planning, implementation, assessment and revision to ensure the effectiveness of the work. Through the study, we can realize that carrying out the investigation of clean government risks and establishing the prevention and control mechanism is a new mechanism integrating education, system and supervision, which can effectively prevent and control clean government risks from the source, so that everyone can actively participate and raise awareness.
The second is to lay a solid foundation for work and improve the level of prevention and control of clean government.
(1) Find job risks and build a prevention and control network. The first is to find the source of the risk of clean government. Finding the risk point of clean government is the premise of effective risk prevention. Take the working methods of self-seeking, peer assistance, leadership promotion and organization review, and focus on finding the risk points of anti-corruption prevention and control in major decisions, important personnel appointment and dismissal, major project arrangements, and the use of large amounts of funds for leadership positions. Middle-level positions, focusing on examination and approval, law enforcement, management and other links to find the risk points of integrity in the process of exercising administrative examination and approval, law enforcement and internal management. The direct undertaker mainly refers to the post responsibilities, business division, key links and work system, and finds the integrity risk points in the process of performing duties, implementing systems and managing property, and brings them into the scope of risk point search. The second is to find risk points. Focus on finding personal post risks and departmental risks, and fill in the registration forms of personal and departmental integrity risk prevention and control respectively. The third is to assess the risk level. According to the found risk points of clean government, according to the degree of harm and frequency of occurrence, different risk levels are determined. For all kinds of risks that have been self-examined, they will be publicized for the record after being reviewed and checked by the leading group for the prevention and control of clean government risks. * * * Approved 24 internal institutions' integrity risk points and 53 individual posts' integrity risk points, ensuring that integrity risks were thoroughly, thoroughly and accurately investigated. At the same time, according to the risk factors of power and duty, the frequency of cases and the possible economic losses and social impact, the risk of clean government is divided into three levels: high, medium and low, including 9 high-level risk points of internal institutions, 3 intermediate risk points/kloc-0 and 2 low-risk points; Senior risk point 16, intermediate risk point 27 and low risk point 10 for individual positions.
(2) standardize the power operation process and carry out "process reengineering". In view of the wide, scattered and miscellaneous characteristics of civil affairs work, according to the principle of "whoever exercises it, whoever cleans it up", all the positions of leading group members, department heads and direct contractors are cleaned up to ensure that they are horizontal to the edge and vertical to the end, leaving no dead ends. According to the post, business post and internal management post, the post responsibilities were re-standardized, and every work link of civil affairs business was revised and improved. On the basis of comprehensively cleaning up power matters, according to the standard of "simple form and easy operation" and the goal of "standardizing operation and improving efficiency", the flow chart of1power operation was drawn, and the "process reengineering" was carried out, which further clarified the name, content, processing time limit and legal basis of power, making power clearer, process more optimized and supervision more.
(three) improve the system, improve anti-corruption laws and regulations. Promoting the prevention and control of clean government risks, the system is the guarantee. We have successively established and improved various systems such as collective leadership and division of responsibilities, notification and reporting of important situations, soliciting opinions on major decisions, and established a system of accountability for decision-making mistakes. Implement the principle of combining collective leadership with individual division of responsibilities, and improve the internal supervision and restraint mechanism and accountability mechanism; Implement the democratic life meeting system; Improve the objective assessment system of leading cadres' integrity; Improve and strictly implement the reporting system for major issues of leading cadres; Improve inner-party democratic centralism, adhere to inner-party consultation on major issues, and make the same decision; We will improve the system of informing, reflecting and soliciting opinions on major decisions within the party, and gradually promote the openness of government affairs and party affairs such as finance and procurement. Really form an effective mechanism to manage power, act according to the system and manage people with the system.
(four) all-round prevention and control, the implementation of dynamic management. On the basis of comprehensive rights clearance and risk investigation, according to the harm degree and causes of clean government risk, 130 prevention and control measures were formulated, and an all-round prevention and control network was established with the help of three platforms: internal control, comprehensive publicity and social supervision. In the work, pay attention to building three lines of defense and realize dynamic management. First, pre-prevention, that is, in view of various risks that may occur in the daily life of cadres in party member, we should take the initiative to prevent them from strengthening party spirit cultivation, ideological and moral construction, institutional mechanisms and other aspects, eliminate possible hidden dangers from the source to the maximum extent, and enhance their initiative of honesty and self-discipline and the effectiveness of supervision and restriction mechanisms. The second is to implement in-process monitoring, that is, combining with post clean government education, using internal monitoring, information early warning and other forms, timely discovering signs and tendencies, and realizing in-process control. The third is to deal with it afterwards, that is, to correct and remind individuals with obvious performance in time; For minor violations of discipline, the masses reflect the larger, take criticism and education, admonishing conversation, ordered rectification and other ways to carry out advanced prevention and dynamic supervision; If the rectification is ineffective and the masses still reflect it, investigate and deal with it in accordance with relevant regulations, and strive to achieve early prevention, early detection, early correction and early investigation.
The third is to actively prevent and control, pay attention to practical results, and strive to enhance the new image of the department.
(1) The awareness of prevention and control of integrity risks has been enhanced. In the construction of post anti-corruption risk prevention and control system, the cadres and workers of the bureau have further improved their understanding of the importance of their posts through learning and mobilizing, mutual discussion, job search and formulating measures. Through positive and negative typical education, anti-corruption culture education and other forms of education, they have further clarified their rights and responsibilities, firmly established the concepts of post responsibility, responsibility with power and power with risk, and enhanced their awareness of risk and anti-corruption.
(2) Standardized internal prevention and control measures. Integrity risk investigation is based on the work content, tasks and responsibilities of each post, combined with relevant regulations, to supervise the performance of duties of each post, and accept leadership and social supervision. Through the prevention and control measures such as comprehensively clearing power, scientifically decentralizing power, publicizing the right to "bask in the sun" and democratic evaluation, the administrative examination and approval process has been further simplified and the efficiency of doing things for the people has been improved. By building three platforms of internal control, comprehensive publicity and social supervision, and making overall use of the supervision resources such as the supervision effect of democratic appraisal of the party's work style and the overall public opinion, an effective supervision mechanism has been formed to urge the cadres in party member to perform their duties correctly, healthily and effectively and stay away from risks. Through the prevention and control of clean government risks, the standardized, open and efficient operation of various powers has been effectively promoted. The service awareness of party member cadres has been significantly enhanced, their work efficiency and service level have been significantly improved, their work style has been significantly improved, and the level of organ efficiency construction has been further improved.