清廉是國有企(qi)業的(de)(de)(de)生產力(li)、競爭力(li)和(he)(he)生命線(xian)。今年以來，湖南發展(zhan)認(ren)真貫徹落實習近(jin)平總書記關于(yu)加強國有企(qi)業黨風廉政建設(she)(she)(she)和(he)(he)反腐敗工作的(de)(de)(de)重(zhong)要指示精神，按照集團關于(yu)深化(hua)清廉湘投(tou)建設(she)(she)(she)的(de)(de)(de)總體部署，將清廉文化(hua)融入公司改革發展(zhan)各方面全(quan)過(guo)程，以更高(gao)站位、更大力(li)度、更實舉(ju)措推進清廉國企(qi)建設(she)(she)(she)，助力(li)集團高(gao)質量(liang)跨越式(shi)發展(zhan)。現結合工作職責，談(tan)一談(tan)我對清廉國企(qi)建設(she)(she)(she)的(de)(de)(de)體會(hui)和(he)(he)認(ren)識。

一、黨的領導是關鍵，必須馳而不息深化黨的建設

習近平(ping)(ping)總書記(ji)強調，堅(jian)(jian)(jian)持(chi)(chi)黨(dang)(dang)(dang)(dang)(dang)的領(ling)導、加強黨(dang)(dang)(dang)(dang)(dang)的建(jian)設(she)，是(shi)國(guo)有企業的光榮傳統，是(shi)國(guo)有企業的“根”和“魂”。公司(si)黨(dang)(dang)(dang)(dang)(dang)委認(ren)真(zhen)(zhen)履(lv)行(xing)全(quan)面(mian)從嚴治(zhi)黨(dang)(dang)(dang)(dang)(dang)政(zheng)治(zhi)責任，始(shi)終依靠黨(dang)(dang)(dang)(dang)(dang)建(jian)引(yin)領(ling)為企業發(fa)展(zhan)(zhan)創造良好(hao)環境。一(yi)(yi)是(shi)堅(jian)(jian)(jian)持(chi)(chi)政(zheng)治(zhi)建(jian)設(she)統領(ling)。毫(hao)不動(dong)(dong)搖堅(jian)(jian)(jian)持(chi)(chi)黨(dang)(dang)(dang)(dang)(dang)對國(guo)有企業的領(ling)導，必(bi)須把黨(dang)(dang)(dang)(dang)(dang)的政(zheng)治(zhi)建(jian)設(she)擺在(zai)(zai)首位。我(wo)們深入開展(zhan)(zhan)學習貫徹習近平(ping)(ping)新時代中(zhong)國(guo)特色(se)社(she)會(hui)(hui)主義思想主題教(jiao)育，引(yin)導黨(dang)(dang)(dang)(dang)(dang)員干(gan)部矢志不渝(yu)擁戴(dai)核(he)(he)心(xin)、緊跟(gen)核(he)(he)心(xin)、捍衛核(he)(he)心(xin)，自覺在(zai)(zai)思想上(shang)政(zheng)治(zhi)上(shang)行(xing)動(dong)(dong)上(shang)同以習近平(ping)(ping)同志為核(he)(he)心(xin)的黨(dang)(dang)(dang)(dang)(dang)中(zhong)央保持(chi)(chi)高度一(yi)(yi)致，確保始(shi)終在(zai)(zai)正確的道路上(shang)前行(xing)。二是(shi)堅(jian)(jian)(jian)持(chi)(chi)黨(dang)(dang)(dang)(dang)(dang)建(jian)強基(ji)賦能。認(ren)真(zhen)(zhen)落(luo)(luo)實(shi)新時代黨(dang)(dang)(dang)(dang)(dang)的建(jian)設(she)總要(yao)求，全(quan)面(mian)落(luo)(luo)實(shi)集團第四次黨(dang)(dang)(dang)(dang)(dang)代會(hui)(hui)精神，推動(dong)(dong)黨(dang)(dang)(dang)(dang)(dang)的建(jian)設(she)與生產(chan)經營“雙(shuang)向嵌入、互相融合”。適時調整優化基(ji)層黨(dang)(dang)(dang)(dang)(dang)組織設(she)置，定(ding)期組織開展(zhan)(zhan)黨(dang)(dang)(dang)(dang)(dang)務工作者培訓，抓好(hao)“書記(ji)聯項目”“黨(dang)(dang)(dang)(dang)(dang)員先鋒行(xing)”“我(wo)為群眾辦(ban)實(shi)事”等實(shi)踐活動(dong)(dong)，提升基(ji)層黨(dang)(dang)(dang)(dang)(dang)建(jian)工作質量(liang)。三是(shi)堅(jian)(jian)(jian)持(chi)(chi)工作責任落(luo)(luo)實(shi)。增強管黨(dang)(dang)(dang)(dang)(dang)治(zhi)黨(dang)(dang)(dang)(dang)(dang)意(yi)識，健全(quan)責任落(luo)(luo)實(shi)機制，各(ge)級黨(dang)(dang)(dang)(dang)(dang)組織書記(ji)將(jiang)“第一(yi)(yi)責任”牢(lao)牢(lao)扛在(zai)(zai)肩上(shang)、抓在(zai)(zai)手上(shang)，管好(hao)班(ban)子(zi)、帶好(hao)隊伍，其他班(ban)子(zi)成(cheng)員切實(shi)履(lv)行(xing)好(hao)“一(yi)(yi)崗(gang)雙(shuang)責”，向黨(dang)(dang)(dang)(dang)(dang)委書記(ji)落(luo)(luo)實(shi)“第一(yi)(yi)責任”看齊(qi)，做到管業務與管思想、管作風、管紀律(lv)一(yi)(yi)體推進。

二、現代治理是基礎，必須守正創新構建科學治理體系

習近平總書記(ji)指出(chu)：“堅持黨(dang)對國(guo)有(you)企業(ye)(ye)的(de)(de)領導是(shi)重大(da)政治(zhi)(zhi)(zhi)原則，必(bi)須(xu)一以貫之(zhi)(zhi)；建(jian)(jian)立現(xian)(xian)(xian)代企業(ye)(ye)制度是(shi)國(guo)有(you)企業(ye)(ye)改(gai)革的(de)(de)方(fang)向(xiang)，也必(bi)須(xu)一以貫之(zhi)(zhi)。”我們將持續(xu)發(fa)揮上(shang)市(shi)公司引(yin)領示范作(zuo)(zuo)(zuo)用(yong)(yong)，著力加快建(jian)(jian)立健(jian)全(quan)現(xian)(xian)(xian)代企業(ye)(ye)制度，將“現(xian)(xian)(xian)代治(zhi)(zhi)(zhi)理(li)(li)(li)(li)(li)(li)”觀念(nian)和(he)(he)(he)模式貫穿(chuan)公司經(jing)(jing)營運(yun)行全(quan)過程(cheng)各環節。一是(shi)健(jian)全(quan)上(shang)市(shi)公司治(zhi)(zhi)(zhi)理(li)(li)(li)(li)(li)(li)機制。牢(lao)牢(lao)把握(wo)建(jian)(jian)設中國(guo)特色(se)現(xian)(xian)(xian)代企業(ye)(ye)制度的(de)(de)改(gai)革方(fang)向(xiang)，鞏固強化國(guo)有(you)企業(ye)(ye)黨(dang)委把方(fang)向(xiang)、管(guan)大(da)局、促落實的(de)(de)領導作(zuo)(zuo)(zuo)用(yong)(yong)，更好發(fa)揮董(dong)事(shi)(shi)會定戰略、作(zuo)(zuo)(zuo)決(jue)策(ce)、防風險(xian)的(de)(de)經(jing)(jing)營決(jue)策(ce)作(zuo)(zuo)(zuo)用(yong)(yong)，為做(zuo)(zuo)強做(zuo)(zuo)優(you)做(zuo)(zuo)大(da)國(guo)有(you)企業(ye)(ye)夯實制度根基(ji)。配齊配強獨立董(dong)事(shi)(shi)，為獨立董(dong)事(shi)(shi)履職提供必(bi)要條(tiao)件，有(you)效發(fa)揮獨立董(dong)事(shi)(shi)參與決(jue)策(ce)、監(jian)督制衡、專業(ye)(ye)咨詢的(de)(de)作(zuo)(zuo)(zuo)用(yong)(yong)。二是(shi)建(jian)(jian)立良好溝(gou)通(tong)(tong)機制。充分發(fa)揮宣傳作(zuo)(zuo)(zuo)用(yong)(yong)，主動(dong)與投(tou)資(zi)(zi)者(zhe)進(jin)行溝(gou)通(tong)(tong)和(he)(he)(he)互動(dong)，提高信息(xi)披露質(zhi)量和(he)(he)(he)溝(gou)通(tong)(tong)效率，消(xiao)除投(tou)資(zi)(zi)者(zhe)與上(shang)市(shi)公司之(zhi)(zhi)間的(de)(de)信息(xi)壁壘，不斷提升公司治(zhi)(zhi)(zhi)理(li)(li)(li)(li)(li)(li)和(he)(he)(he)管(guan)理(li)(li)(li)(li)(li)(li)水平。三是(shi)完善相關規章制度。全(quan)面(mian)梳理(li)(li)(li)(li)(li)(li)公司內部(bu)管(guan)理(li)(li)(li)(li)(li)(li)制度，推動(dong)廉潔(jie)文化建(jian)(jian)設融(rong)入公司治(zhi)(zhi)(zhi)理(li)(li)(li)(li)(li)(li)、信息(xi)披露、并購重組(zu)等(deng)資(zi)(zi)本(ben)市(shi)場(chang)事(shi)(shi)務(wu)的(de)(de)方(fang)方(fang)面(mian)面(mian)，壓實董(dong)監(jian)高及各管(guan)理(li)(li)(li)(li)(li)(li)層級的(de)(de)管(guan)理(li)(li)(li)(li)(li)(li)責任。對標(biao)對表，完善公司行政管(guan)理(li)(li)(li)(li)(li)(li)、人力資(zi)(zi)源、財務(wu)管(guan)理(li)(li)(li)(li)(li)(li)、投(tou)資(zi)(zi)管(guan)理(li)(li)(li)(li)(li)(li)、風險(xian)控制等(deng)一批規章制度，切實扎(zha)緊扎(zha)牢(lao)制度“籠子”。

三、監督網絡是支撐，必須全面發力壓實監督責任

習近平總書記指出：“要著力完善(shan)國(guo)(guo)有企(qi)(qi)業監(jian)(jian)(jian)(jian)管制(zhi)度(du)，加強對國(guo)(guo)企(qi)(qi)領(ling)導班子的(de)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)，搞好(hao)對國(guo)(guo)企(qi)(qi)的(de)巡視，加大審計(ji)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)力度(du)，強化(hua)對權(quan)力集中、資(zi)金(jin)密集、資(zi)源富集的(de)部(bu)門和崗位的(de)監(jian)(jian)(jian)(jian)管。”公(gong)司將(jiang)進(jin)一(yi)步完善(shan)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)網絡，優(you)化(hua)整(zheng)合監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)力量、發揮(hui)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)效(xiao)能(neng)，確保(bao)改革取得(de)預期(qi)成效(xiao)。一(yi)是健全監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)體系。推(tui)動(dong)(dong)公(gong)司紀(ji)委落實教育整(zheng)頓(dun)目標(biao)任務(wu)，以自我革命精(jing)神加強自身建(jian)(jian)設(she)(she)，鍛造純度(du)更高、成色(se)更足的(de)紀(ji)檢(jian)鐵(tie)軍。注(zhu)重將(jiang)黨(dang)內監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)同(tong)公(gong)司內控(kong)管理貫通起來(lai)，充分發揮(hui)紀(ji)檢(jian)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)、財務(wu)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)、風(feng)(feng)險防控(kong)、審計(ji)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)等(deng)協(xie)同(tong)作用，推(tui)動(dong)(dong)監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)工(gong)作全面深(shen)入(ru)開展(zhan)(zhan)。二(er)是突出監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)重點。從抓項目建(jian)(jian)設(she)(she)這一(yi)環節破題(ti)(ti)，全面梳(shu)理監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)工(gong)作短(duan)板、漏洞(dong)，建(jian)(jian)立長效(xiao)機制(zhi)，確保(bao)項目建(jian)(jian)設(she)(she)開展(zhan)(zhan)到(dao)哪里，監(jian)(jian)(jian)(jian)督(du)(du)(du)(du)(du)就跟進(jin)到(dao)哪里。守好(hao)“安全、質量、廉潔”三條底線，以風(feng)(feng)清(qing)氣正(zheng)的(de)環境爭取十四五(wu)(wu)期(qi)間建(jian)(jian)成一(yi)批質量高、效(xiao)益優(you)、示范強的(de)重大項目、重點工(gong)程。三是從嚴正(zheng)風(feng)(feng)肅紀(ji)。堅決(jue)貫徹落實中央八(ba)項規(gui)定(ding)及其實施(shi)細則精(jing)神，持(chi)之以恒糾(jiu)治“四風(feng)(feng)”。持(chi)續推(tui)進(jin)領(ling)導干部(bu)利(li)用職權(quan)或影響力為親友牟利(li)和靠(kao)企(qi)(qi)吃企(qi)(qi)問題(ti)(ti)專項整(zheng)治，深(shen)入(ru)開展(zhan)(zhan)“兩(liang)帶頭五(wu)(wu)整(zheng)治”糾(jiu)風(feng)(feng)防腐專項行動(dong)(dong)。將(jiang)廉政要求融(rong)入(ru)工(gong)程建(jian)(jian)設(she)(she)、招標(biao)采購、選(xuan)人(ren)用人(ren)、資(zi)金(jin)財務(wu)、項目投(tou)資(zi)等(deng)關(guan)鍵環節，深(shen)挖(wa)徹查違規(gui)決(jue)策、違規(gui)經(jing)營、違規(gui)投(tou)融(rong)資(zi)、違規(gui)招標(biao)采購等(deng)背后(hou)的(de)腐敗(bai)問題(ti)(ti)，形成“伸手(shou)必被捉”的(de)高壓態(tai)勢。

四、清廉文化是根基，必須營造風清氣正干事創業氛圍

習(xi)(xi)近(jin)平總(zong)書記(ji)指出：“要(yao)加強(qiang)(qiang)(qiang)新時(shi)代廉(lian)(lian)(lian)(lian)潔文(wen)(wen)(wen)化(hua)(hua)建(jian)(jian)設，涵養求真務實(shi)、團結(jie)奮斗(dou)的(de)(de)時(shi)代新風。”文(wen)(wen)(wen)化(hua)(hua)是(shi)企(qi)業的(de)(de)靈(ling)魂(hun)，清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)是(shi)企(qi)業文(wen)(wen)(wen)化(hua)(hua)的(de)(de)重(zhong)要(yao)內核。我們要(yao)建(jian)(jian)設獨(du)具特(te)色的(de)(de)公(gong)(gong)司清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)，發揮清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)育人(ren)化(hua)(hua)人(ren)、興企(qi)強(qiang)(qiang)(qiang)企(qi)的(de)(de)重(zhong)要(yao)作用(yong)。一是(shi)嚴(yan)(yan)把選(xuan)人(ren)用(yong)人(ren)關口。堅持(chi)(chi)黨管干(gan)部(bu)原則，選(xuan)出讓(rang)組織放心、群眾滿(man)意、干(gan)部(bu)服(fu)氣的(de)(de)干(gan)部(bu)，防止干(gan)部(bu)“帶病(bing)提(ti)拔”“帶病(bing)上崗”。嚴(yan)(yan)格執行“一報告兩評議”等制(zhi)度，杜絕違規選(xuan)人(ren)用(yong)人(ren)。持(chi)(chi)續深化(hua)(hua)三(san)項制(zhi)度改革，真正做(zuo)(zuo)到能者上、平者讓(rang)、庸(yong)者下、劣(lie)者汰(tai)。二是(shi)嚴(yan)(yan)格干(gan)部(bu)教(jiao)育管理。建(jian)(jian)立學(xue)習(xi)(xi)貫徹習(xi)(xi)近(jin)平新時(shi)代中(zhong)國特(te)色社(she)會(hui)主(zhu)義思(si)想主(zhu)題(ti)教(jiao)育長(chang)效(xiao)機(ji)制(zhi)，引(yin)導(dao)黨員(yuan)干(gan)部(bu)學(xue)懂弄通做(zuo)(zuo)實(shi)習(xi)(xi)近(jin)平新時(shi)代中(zhong)國特(te)色社(she)會(hui)主(zhu)義思(si)想。強(qiang)(qiang)(qiang)化(hua)(hua)同(tong)級(ji)同(tong)類警(jing)(jing)示(shi)教(jiao)育，以身(shen)邊(bian)事(shi)教(jiao)育身(shen)邊(bian)人(ren)。開展“家庭助廉(lian)(lian)(lian)(lian)”活動，倡導(dao)領導(dao)干(gan)部(bu)家屬當好“廉(lian)(lian)(lian)(lian)內助”，做(zuo)(zuo)好“監督員(yuan)”，守好“廉(lian)(lian)(lian)(lian)政門”。三(san)是(shi)加強(qiang)(qiang)(qiang)清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)建(jian)(jian)設。把清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)建(jian)(jian)設作為公(gong)(gong)司文(wen)(wen)(wen)化(hua)(hua)建(jian)(jian)設的(de)(de)重(zhong)要(yao)內容，與公(gong)(gong)司發展戰略同(tong)部(bu)署(shu)、同(tong)推進、同(tong)落實(shi)，在(zai)資本市場廉(lian)(lian)(lian)(lian)潔文(wen)(wen)(wen)化(hua)(hua)建(jian)(jian)設中(zhong)擔責盡責。加強(qiang)(qiang)(qiang)清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)陣地(di)建(jian)(jian)設，通過組織黨員(yuan)干(gan)部(bu)觀(guan)看警(jing)(jing)示(shi)教(jiao)育片、參觀(guan)廉(lian)(lian)(lian)(lian)政警(jing)(jing)示(shi)教(jiao)育基(ji)(ji)地(di)、打造“清(qing)(qing)廉(lian)(lian)(lian)(lian)文(wen)(wen)(wen)化(hua)(hua)墻”等多(duo)種方(fang)式，把清(qing)(qing)廉(lian)(lian)(lian)(lian)基(ji)(ji)因融入企(qi)業文(wen)(wen)(wen)化(hua)(hua)，引(yin)導(dao)黨員(yuan)干(gan)部(bu)職工(gong)忠(zhong)誠勤(qin)勉、清(qing)(qing)正廉(lian)(lian)(lian)(lian)潔。

心(xin)存(cun)敬畏(wei)方能行穩致(zhi)遠、清廉(lian)奉公才是人間正道。當前，集團已(yi)經進(jin)(jin)入發展“提速擴(kuo)局(ju)”的關鍵(jian)時期，公司將始終(zhong)把加強清廉(lian)文化建設(she)作(zuo)為一體(ti)推進(jin)(jin)不敢腐(fu)(fu)、不能腐(fu)(fu)、不想腐(fu)(fu)的基礎性(xing)工程(cheng)，筑牢筑嚴思想道德防線，不斷提高黨員干部拒腐(fu)(fu)防變(bian)的主(zhu)動性(xing)自覺性(xing)，為書寫全(quan)面建設(she)社會主(zhu)義現代化新湖南的湘(xiang)投(tou)華(hua)章貢獻力量。