2022年3月1日，中央紀委辦公廳(ting)印(yin)發《中管干(gan)部違(wei)紀違(wei)法(fa)案件審(shen)理(li)流程及文(wen)書規范(fan)(fan)》（中紀廳(ting)〔2022〕3號，以下簡稱《流程及規范(fan)(fan)》），對 2018年7月29日印(yin)發的(de)《中管干(gan)部違(wei)紀違(wei)法(fa)案件審(shen)理(li)流程及文(wen)書規范(fan)(fan)（試行）》（中紀廳(ting)〔2018〕15號，以下簡稱《試行》）進行了(le)全面(mian)修訂。此次(ci)修訂實質新(xin)增審(shen)理(li)文(wen)書22種，取消1種，審(shen)理(li)文(wen)書數量從原有19種擴充到40種，主要情況如(ru)下。

　　一、豐富了審理報告種類

　　審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)是最重要的(de)(de)審(shen)理(li)(li)(li)(li)(li)(li)文書之一。《試行(xing)》只提供(gong)了一類常(chang)用的(de)(de)中(zhong)(zhong)共黨(dang)(dang)員涉(she)嫌職(zhi)務(wu)犯罪案(an)(an)件(jian)(jian)審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)模(mo)板。實踐中(zhong)(zhong)，由于被(bei)審(shen)查(cha)調(diao)查(cha)人主體(ti)身(shen)份不(bu)同(tong)、違(wei)(wei)法(fa)(fa)事(shi)實認(ren)定(ding)(ding)(ding)(ding)主體(ti)不(bu)同(tong)，導致一些特殊審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)在體(ti)例結(jie)構(gou)上與常(chang)用審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)模(mo)板差異較(jiao)大(da)。比如，非中(zhong)(zhong)共黨(dang)(dang)員違(wei)(wei)法(fa)(fa)案(an)(an)件(jian)(jian)的(de)(de)違(wei)(wei)法(fa)(fa)行(xing)為分類、適用條規依據與中(zhong)(zhong)共黨(dang)(dang)員違(wei)(wei)紀違(wei)(wei)法(fa)(fa)案(an)(an)件(jian)(jian)不(bu)同(tong)；再如，依據司法(fa)(fa)機關生效判(pan)決(jue)（裁定(ding)(ding)(ding)(ding)、決(jue)定(ding)(ding)(ding)(ding)）給予處(chu)分的(de)(de)案(an)(an)件(jian)(jian)事(shi)實認(ren)定(ding)(ding)(ding)(ding)、審(shen)理(li)(li)(li)(li)(li)(li)意見表述與紀檢監察機關立案(an)(an)審(shen)查(cha)調(diao)查(cha)的(de)(de)案(an)(an)件(jian)(jian)也(ye)不(bu)同(tong)。對此，《流程及(ji)規范》在進一步完善常(chang)用審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)模(mo)板內容外(wai)，新增了兩種(zhong)特殊審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)，即(ji)非中(zhong)(zhong)共黨(dang)(dang)員的(de)(de)被(bei)調(diao)查(cha)人涉(she)嫌職(zhi)務(wu)犯罪案(an)(an)件(jian)(jian)的(de)(de)審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)、依據司法(fa)(fa)機關生效判(pan)決(jue)（裁定(ding)(ding)(ding)(ding)、決(jue)定(ding)(ding)(ding)(ding)）給予處(chu)分案(an)(an)件(jian)(jian)的(de)(de)審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)，進一步豐富了審(shen)理(li)(li)(li)(li)(li)(li)報告(gao)(gao)(gao)種(zhong)類。

　　二、完善了征求意見類、呈報審批類文書

　　《流程及規(gui)范(fan)》集(ji)中(zhong)(zhong)(zhong)(zhong)反映了中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)紀(ji)委國家監委案件(jian)(jian)審(shen)(shen)理(li)室(shi)近年(nian)來形成(cheng)(cheng)的(de)工(gong)作成(cheng)(cheng)果。比如，2019年(nian)6月《中(zhong)(zhong)(zhong)(zhong)華人(ren)民(min)共(gong)(gong)和(he)(he)國公務員(yuan)法》實(shi)施職(zhi)(zhi)務和(he)(he)職(zhi)(zhi)級(ji)并行制度后(hou)，中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)紀(ji)委國家監委經多次研究，形成(cheng)(cheng)了對擬給予重處分(fen)的(de)中(zhong)(zhong)(zhong)(zhong)管干(gan)部(bu)(bu)提出降低(di)職(zhi)(zhi)務職(zhi)(zhi)級(ji)建(jian)議(yi)的(de)有關指(zhi)導(dao)性意(yi)見(jian)(jian)(jian)，同(tong)時為保障征(zheng)(zheng)(zheng)求(qiu)意(yi)見(jian)(jian)(jian)程序的(de)銜接順暢，還規(gui)定(ding)了中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)紀(ji)委國家監委案件(jian)(jian)審(shen)(shen)理(li)室(shi)與中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)組織部(bu)(bu)干(gan)部(bu)(bu)監督局建(jian)立日(ri)常(chang)聯絡(luo)工(gong)作機制，指(zhi)定(ding)專(zhuan)門的(de)聯系(xi)人(ren)員(yuan)，負責日(ri)常(chang)聯絡(luo)等工(gong)作。為此，此次修(xiu)訂(ding)在(zai)征(zheng)(zheng)(zheng)求(qiu)意(yi)見(jian)(jian)(jian)類(lei)文(wen)書中(zhong)(zhong)(zhong)(zhong)增加了就降低(di)職(zhi)(zhi)務職(zhi)(zhi)級(ji)建(jian)議(yi)征(zheng)(zheng)(zheng)求(qiu)中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)組織部(bu)(bu)干(gan)部(bu)(bu)監督局意(yi)見(jian)(jian)(jian)的(de)函，具體(ti)包括被審(shen)(shen)查調查人(ren)系(xi)中(zhong)(zhong)(zhong)(zhong)共(gong)(gong)黨員(yuan)和(he)(he)非(fei)中(zhong)(zhong)(zhong)(zhong)共(gong)(gong)黨員(yuan)兩種文(wen)書。此外(wai)，黨紀(ji)政務處分(fen)在(zai)呈報黨中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)審(shen)(shen)批前(qian)，征(zheng)(zheng)(zheng)求(qiu)中(zhong)(zhong)(zhong)(zhong)央(yang)(yang)(yang)組織部(bu)(bu)意(yi)見(jian)(jian)(jian)的(de)函也(ye)區分(fen)了被處分(fen)人(ren)是否(fou)系(xi)中(zhong)(zhong)(zhong)(zhong)共(gong)(gong)黨員(yuan)身(shen)份，相應增加了非(fei)中(zhong)(zhong)(zhong)(zhong)共(gong)(gong)黨員(yuan)身(shen)份的(de)文(wen)書。

　　根據黨(dang)(dang)章第(di)四(si)十二(er)條第(di)三(san)款(kuan)“對黨(dang)(dang)的(de)中(zhong)央(yang)(yang)(yang)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)和地(di)方(fang)各(ge)級委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)的(de)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)、候補(bu)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)，給以撤銷黨(dang)(dang)內(nei)職(zhi)務、留黨(dang)(dang)察(cha)看或開除黨(dang)(dang)籍的(de)處分(fen)，必須由(you)本人所在的(de)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)全(quan)體(ti)會(hui)議(yi)三(san)分(fen)之二(er)以上(shang)的(de)多數(shu)決定(ding)。在全(quan)體(ti)會(hui)議(yi)閉會(hui)期間，可(ke)以先由(you)中(zhong)央(yang)(yang)(yang)政(zheng)治局(ju)和地(di)方(fang)各(ge)級委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)常務委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)作出處理決定(ding)，待召開委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)全(quan)體(ti)會(hui)議(yi)時予(yu)以追認(ren)”的(de)規定(ding)，新增(zeng)黨(dang)(dang)的(de)中(zhong)央(yang)(yang)(yang)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)會(hui)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)、候補(bu)委(wei)(wei)員(yuan)(yuan)(yuan)(yuan)(yuan)受到撤銷黨(dang)(dang)內(nei)職(zhi)務及以上(shang)處分(fen)案件呈報(bao)中(zhong)央(yang)(yang)(yang)政(zheng)治局(ju)會(hui)議(yi)的(de)審查報(bao)告、提請中(zhong)央(yang)(yang)(yang)全(quan)會(hui)追認(ren)的(de)請示(shi)。

　　三、優化拓展了處分處理類文書

　　《試行》處(chu)(chu)(chu)(chu)(chu)分(fen)類文書包括(kuo)開(kai)(kai)(kai)除黨(dang)籍處(chu)(chu)(chu)(chu)(chu)分(fen)、開(kai)(kai)(kai)除黨(dang)籍以(yi)下處(chu)(chu)(chu)(chu)(chu)分(fen)、開(kai)(kai)(kai)除公職(zhi)(zhi)(zhi)處(chu)(chu)(chu)(chu)(chu)分(fen)、開(kai)(kai)(kai)除公職(zhi)(zhi)(zhi)以(yi)下處(chu)(chu)(chu)(chu)(chu)分(fen)4種。此外，實(shi)(shi)踐中一些雖不需要(yao)下達(da)處(chu)(chu)(chu)(chu)(chu)分(fen)決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)，但需要(yao)作出(chu)處(chu)(chu)(chu)(chu)(chu)理決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)的(de)(de)(de)案件，還缺(que)少(shao)相應的(de)(de)(de)文書規(gui)范。比如，根據《中國共產黨(dang)紀(ji)律處(chu)(chu)(chu)(chu)(chu)分(fen)條例》第(di)十九條、《中華人(ren)民(min)共和國公職(zhi)(zhi)(zhi)人(ren)員(yuan)政(zheng)(zheng)(zheng)務(wu)處(chu)(chu)(chu)(chu)(chu)分(fen)法》第(di)十二(er)(er)條規(gui)定(ding)(ding)(ding)，對(dui)黨(dang)員(yuan)、公職(zhi)(zhi)(zhi)人(ren)員(yuan)免予(yu)(yu)(yu)(yu)處(chu)(chu)(chu)(chu)(chu)分(fen)的(de)(de)(de)案件；再比如，根據《中華人(ren)民(min)共和國公職(zhi)(zhi)(zhi)人(ren)員(yuan)政(zheng)(zheng)(zheng)務(wu)處(chu)(chu)(chu)(chu)(chu)分(fen)法》第(di)二(er)(er)十七條規(gui)定(ding)(ding)(ding)，對(dui)已(yi)經退(tui)休的(de)(de)(de)公職(zhi)(zhi)(zhi)人(ren)員(yuan)需要(yao)調整退(tui)休待遇(yu)的(de)(de)(de)案件等。為回(hui)應上(shang)述實(shi)(shi)踐問題，《流程及規(gui)范》新增了對(dui)免予(yu)(yu)(yu)(yu)黨(dang)紀(ji)、政(zheng)(zheng)(zheng)務(wu)處(chu)(chu)(chu)(chu)(chu)分(fen)的(de)(de)(de)決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)，對(dui)已(yi)經退(tui)休的(de)(de)(de)公職(zhi)(zhi)(zhi)人(ren)員(yuan)享受的(de)(de)(de)待遇(yu)予(yu)(yu)(yu)(yu)以(yi)調整處(chu)(chu)(chu)(chu)(chu)理的(de)(de)(de)決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)，對(dui)不適用(yong)黨(dang)紀(ji)政(zheng)(zheng)(zheng)務(wu)處(chu)(chu)(chu)(chu)(chu)分(fen)人(ren)員(yuan)的(de)(de)(de)違法所得(de)予(yu)(yu)(yu)(yu)以(yi)沒收、追繳或責令退(tui)賠處(chu)(chu)(chu)(chu)(chu)理的(de)(de)(de)決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)。此外，還將原有開(kai)(kai)(kai)除黨(dang)籍處(chu)(chu)(chu)(chu)(chu)分(fen)、開(kai)(kai)(kai)除黨(dang)籍以(yi)下處(chu)(chu)(chu)(chu)(chu)分(fen)、開(kai)(kai)(kai)除公職(zhi)(zhi)(zhi)處(chu)(chu)(chu)(chu)(chu)分(fen)、開(kai)(kai)(kai)除公職(zhi)(zhi)(zhi)以(yi)下4種處(chu)(chu)(chu)(chu)(chu)分(fen)決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)書優化合并為黨(dang)紀(ji)、政(zheng)(zheng)(zheng)務(wu)處(chu)(chu)(chu)(chu)(chu)分(fen)決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)書兩種。

　　四、充實了法法銜接類文書

　　一是(shi)增(zeng)加了(le)指(zhi)(zhi)定(ding)(ding)(ding)管(guan)(guan)(guan)轄(xia)(xia)相關(guan)文書。新審(shen)(shen)(shen)理流程明(ming)確(que)，辦(ban)理職務(wu)犯罪(zui)案(an)(an)件(jian)(jian)管(guan)(guan)(guan)轄(xia)(xia)事項一般包括兩種(zhong)情(qing)況：一種(zhong)是(shi)審(shen)(shen)(shen)查(cha)(cha)調(diao)查(cha)(cha)部(bu)門(men)認為(wei)案(an)(an)件(jian)(jian)不宜由(you)被(bei)審(shen)(shen)(shen)查(cha)(cha)調(diao)查(cha)(cha)人(ren)犯罪(zui)地、居(ju)住地的(de)(de)人(ren)民檢察(cha)(cha)院(yuan)(yuan)、人(ren)民法院(yuan)(yuan)管(guan)(guan)(guan)轄(xia)(xia)，建議(yi)異地起訴(su)(su)、審(shen)(shen)(shen)判(pan)(pan)的(de)(de)，案(an)(an)件(jian)(jian)審(shen)(shen)(shen)理部(bu)門(men)一般應當在移(yi)送起訴(su)(su)20日前商(shang)請辦(ban)理指(zhi)(zhi)定(ding)(ding)(ding)管(guan)(guan)(guan)轄(xia)(xia)事宜；另(ling)一種(zhong)情(qing)況是(shi)，審(shen)(shen)(shen)查(cha)(cha)調(diao)查(cha)(cha)部(bu)門(men)未建議(yi)指(zhi)(zhi)定(ding)(ding)(ding)起訴(su)(su)、審(shen)(shen)(shen)判(pan)(pan)管(guan)(guan)(guan)轄(xia)(xia)的(de)(de)，案(an)(an)件(jian)(jian)審(shen)(shen)(shen)理部(bu)門(men)需要及早(zao)將案(an)(an)件(jian)(jian)基本情(qing)況函(han)告檢察(cha)(cha)機(ji)關(guan)，請其按程序(xu)抓緊辦(ban)理依法確(que)定(ding)(ding)(ding)起訴(su)(su)、審(shen)(shen)(shen)判(pan)(pan)管(guan)(guan)(guan)轄(xia)(xia)事宜。針對上述兩種(zhong)情(qing)況，根據(ju)《中華人(ren)民共和(he)(he)國監察(cha)(cha)法實施條(tiao)例(li)》第(di)二(er)百二(er)十(shi)一條(tiao)以及國家監委(wei)、最(zui)高人(ren)民法院(yuan)(yuan)、最(zui)高人(ren)民檢察(cha)(cha)院(yuan)(yuan)、公安部(bu)聯(lian)合印(yin)發(fa)的(de)(de)《關(guan)于(yu)加強(qiang)和(he)(he)完善監察(cha)(cha)執法與刑事司法銜(xian)接機(ji)制的(de)(de)意見(jian)（試(shi)行(xing)）》第(di)二(er)十(shi)三條(tiao)等(deng)規定(ding)(ding)(ding)，《流程及規范》新增(zeng)了(le)商(shang)請最(zui)高人(ren)民檢察(cha)(cha)院(yuan)(yuan)指(zhi)(zhi)定(ding)(ding)(ding)管(guan)(guan)(guan)轄(xia)(xia)的(de)(de)函(han)，商(shang)請確(que)定(ding)(ding)(ding)起訴(su)(su)、審(shen)(shen)(shen)判(pan)(pan)管(guan)(guan)(guan)轄(xia)(xia)的(de)(de)函(han)。需要注(zhu)意的(de)(de)是(shi)，商(shang)請指(zhi)(zhi)定(ding)(ding)(ding)管(guan)(guan)(guan)轄(xia)(xia)函(han)以監察(cha)(cha)機(ji)關(guan)的(de)(de)名義(yi)發(fa)檢察(cha)(cha)機(ji)關(guan)，使用監察(cha)(cha)機(ji)關(guan)文號(hao)；商(shang)請確(que)定(ding)(ding)(ding)法定(ding)(ding)(ding)管(guan)(guan)(guan)轄(xia)(xia)函(han)以案(an)(an)件(jian)(jian)審(shen)(shen)(shen)理部(bu)門(men)名義(yi)發(fa)檢察(cha)(cha)機(ji)關(guan)職務(wu)犯罪(zui)案(an)(an)件(jian)(jian)承辦(ban)部(bu)門(men)，使用審(shen)(shen)(shen)理案(an)(an)號(hao)。

　　二是(shi)增(zeng)加(jia)了(le)補(bu)充(chong)(chong)(chong)移(yi)送(song)起(qi)(qi)訴(su)相關(guan)文(wen)書(shu)(shu)。根(gen)據(ju)(ju)(ju)《中華人(ren)民共(gong)和(he)國(guo)(guo)監(jian)察(cha)法實(shi)施條例》第(di)二百二十三條“監(jian)察(cha)機關(guan)對(dui)已經移(yi)送(song)起(qi)(qi)訴(su)的(de)(de)職務犯罪(zui)案(an)(an)件，發現遺(yi)漏被調查(cha)人(ren)罪(zui)行需(xu)要(yao)(yao)補(bu)充(chong)(chong)(chong)移(yi)送(song)起(qi)(qi)訴(su)的(de)(de)，應當經審批出具《補(bu)充(chong)(chong)(chong)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)》，連同相關(guan)案(an)(an)卷材(cai)料(liao)、證據(ju)(ju)(ju)等一(yi)(yi)并移(yi)送(song)同級人(ren)民檢(jian)察(cha)院(yuan)”、第(di)二百二十七條第(di)（一(yi)(yi)）項(xiang)“對(dui)人(ren)民檢(jian)察(cha)院(yuan)退回(hui)補(bu)充(chong)(chong)(chong)調查(cha)的(de)(de)案(an)(an)件，認定犯罪(zui)事實(shi)的(de)(de)證據(ju)(ju)(ju)不夠充(chong)(chong)(chong)分的(de)(de)，應當在(zai)補(bu)充(chong)(chong)(chong)證據(ju)(ju)(ju)后，制(zhi)作補(bu)充(chong)(chong)(chong)調查(cha)報告(gao)書(shu)(shu)，連同相關(guan)材(cai)料(liao)一(yi)(yi)并移(yi)送(song)人(ren)民檢(jian)察(cha)院(yuan)審查(cha)”之規定，《流程及規范》新增(zeng)了(le)補(bu)充(chong)(chong)(chong)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)、補(bu)充(chong)(chong)(chong)調查(cha)報告(gao)書(shu)(shu)。需(xu)要(yao)(yao)說明的(de)(de)是(shi)，按照“一(yi)(yi)案(an)(an)一(yi)(yi)號(hao)(hao)(hao)”原(yuan)(yuan)則，監(jian)察(cha)機關(guan)制(zhi)作的(de)(de)補(bu)充(chong)(chong)(chong)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)應與(yu)原(yuan)(yuan)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)使(shi)用同一(yi)(yi)案(an)(an)號(hao)(hao)(hao)，在(zai)原(yuan)(yuan)案(an)(an)號(hao)(hao)(hao)后增(zeng)加(jia)“-補(bu)訴(su)×號(hao)(hao)(hao)”與(yu)原(yuan)(yuan)案(an)(an)號(hao)(hao)(hao)以示區別。比如，原(yuan)(yuan)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)案(an)(an)號(hao)(hao)(hao)為(wei)(wei)“國(guo)(guo)監(jian)訴(su)字(zi)〔2022〕22號(hao)(hao)(hao)”，第(di)一(yi)(yi)次(ci)(ci)補(bu)充(chong)(chong)(chong)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)案(an)(an)號(hao)(hao)(hao)為(wei)(wei)“國(guo)(guo)監(jian)訴(su)字(zi)〔2022〕22號(hao)(hao)(hao)-補(bu)訴(su)1號(hao)(hao)(hao)”，第(di)二次(ci)(ci)補(bu)充(chong)(chong)(chong)起(qi)(qi)訴(su)意(yi)見書(shu)(shu)案(an)(an)號(hao)(hao)(hao)為(wei)(wei)“國(guo)(guo)監(jian)訴(su)字(zi)〔2022〕22號(hao)(hao)(hao)-補(bu)訴(su)2號(hao)(hao)(hao)”，依次(ci)(ci)類推。

　　三(san)是增(zeng)(zeng)加(jia)了沒(mei)收違法(fa)所(suo)得(de)相關文書。根據《中華人民共和國監(jian)(jian)察(cha)(cha)法(fa)》第四十八條“監(jian)(jian)察(cha)(cha)機關在調(diao)(diao)查貪污賄賂、失職瀆職等職務犯(fan)罪案件過程中，被調(diao)(diao)查人逃匿或者死亡(wang)，有必(bi)要繼續(xu)調(diao)(diao)查的(de)(de)，經省級(ji)以上監(jian)(jian)察(cha)(cha)機關批準，應當繼續(xu)調(diao)(diao)查并作出(chu)結論(lun)。被調(diao)(diao)查人逃匿，在通緝一年后不能到案，或者死亡(wang)的(de)(de)，由監(jian)(jian)察(cha)(cha)機關提(ti)請(qing)人民檢察(cha)(cha)院(yuan)依照法(fa)定程序，向人民法(fa)院(yuan)提(ti)出(chu)沒(mei)收違法(fa)所(suo)得(de)的(de)(de)申請(qing)”，增(zeng)(zeng)加(jia)了沒(mei)收違法(fa)所(suo)得(de)意(yi)見書。

　　四(si)是(shi)增(zeng)加(jia)了與司法機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)溝通(tong)案(an)(an)件(jian)有(you)關(guan)(guan)情況文(wen)書(shu)。監(jian)察(cha)(cha)機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)履行(xing)職責離不開司法機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)、執(zhi)法部(bu)(bu)(bu)門(men)(men)的協(xie)助、配(pei)合，也需(xu)要(yao)這些機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)的監(jian)督制(zhi)約。《中(zhong)華人(ren)民共和(he)國(guo)監(jian)察(cha)(cha)法》第四(si)條第二款明確“監(jian)察(cha)(cha)機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)辦(ban)理(li)職務(wu)(wu)違(wei)法和(he)職務(wu)(wu)犯罪案(an)(an)件(jian)，應當(dang)與審(shen)判機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)、檢察(cha)(cha)機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)、執(zhi)法部(bu)(bu)(bu)門(men)(men)互相配(pei)合，互相制(zhi)約”。為將已客(ke)觀存在的工作機(ji)(ji)(ji)(ji)(ji)(ji)制(zhi)制(zhi)度化、規(gui)(gui)范化，《流程及規(gui)(gui)范》增(zeng)加(jia)了被調查(cha)人(ren)受(shou)處(chu)分(fen)情況說明等3種溝通(tong)類文(wen)書(shu)，均以監(jian)察(cha)(cha)機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)案(an)(an)件(jian)審(shen)理(li)部(bu)(bu)(bu)門(men)(men)名義制(zhi)發(fa)，作為單行(xing)材料送檢察(cha)(cha)機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)職務(wu)(wu)犯罪案(an)(an)件(jian)承(cheng)辦(ban)部(bu)(bu)(bu)門(men)(men)。被調查(cha)人(ren)受(shou)處(chu)分(fen)情況說明一般在案(an)(an)件(jian)移(yi)送審(shen)查(cha)起(qi)訴后向檢察(cha)(cha)機(ji)(ji)(ji)(ji)(ji)(ji)關(guan)(guan)進行(xing)通(tong)報，其他兩種文(wen)書(shu)一般在案(an)(an)件(jian)移(yi)送審(shen)查(cha)起(qi)訴時(shi)同步移(yi)送。

　　五是調整了擬移送審查起訴文書。根據《關于加強和完善監察執法與刑事司法銜接機制的意見（試行）》第十五條、第三十二條以及《中華人民共和國監察法實施條例》第二百二十條等規定，結合工作實際，取消原有的移送審查起訴的函，增加了以監察機關案件審理部門名義向檢察機關職務犯罪案件承辦部門出具的擬移送審查起訴的通知，預告有關移送事宜。（作者： 李岳）