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中共中央印发的《建立健全惩治和预防腐败体系2013-2017年工作规划》,意在全面推进惩治和预防腐败体系建设,是党的十八大和十八届三中全会作出的重要部署,是全党的重大政治任务和全社会的共同责任,是指导2013-2017年党风廉政建设和反腐败工作的重要依据。财务部门作为行政事业单位的资金运营及财务管理部门,特别是一些特殊的工作岗位,在其行使职能的同时也伴随着廉政风险的出现,因此,行政事业单位在开展财务工作之前,很有必要先找到可能会涉及廉政风险点的重点工作、关键岗位及薄弱环节,对其进行切实有效的管理,并制定相应的防范措施,预防财务部门廉政风险防范工作才能做到有的放矢,从而有效杜绝在从事财务管理活动的过程中,各种违规、违纪甚至违法行为的发生。下面笔者从行政事业单位财务部门廉政风险方面存在的问题、如何防范廉政风险等方面,谈谈一些个人的体会,旨在抛砖引玉,和大家共同探讨。
The “2013-2017 Work Plan for Establishing and Perfecting the System of Punishing and Preventing Corruption” issued by the CPC Central Committee is intended to comprehensively promote the construction of a system of punishing and preventing corruption. It is an important deployment made by the 18th CPC National Congress and the Third Plenary Session of the 18th CPC Central Committee. The major political task of the entire party and the joint responsibility of the entire society are an important basis for guiding the work of building a clean government and fighting corruption during 2013-2017. Financial departments as the administrative institutions of fund operations and financial management departments, especially some special jobs, in its exercise of functions also accompanied by the emergence of clean government risks, therefore, administrative institutions in the financial work before, it is necessary First find the key work, key positions and weak links that may involve the risk point of clean and honest administration, effectively and effectively manage them and formulate corresponding preventive measures so as to prevent the anti-corruption risk prevention work of the financial department from being targeted, Financial management activities in the process, all kinds of irregularities, discipline and even illegal activities. The following author from the administrative department of the financial sector, the problems in the clean government risks, how to prevent the risk of clean government, etc., to talk about some personal experience, designed to start a discussion, and we discuss.