近日，由甘肅省環(huan)縣(xian)(xian)紀委(wei)監委(wei)、縣(xian)(xian)財政局、縣(xian)(xian)審(shen)計局等部(bu)門(men)工作人員組(zu)成的聯合監督檢查(cha)(cha)組(zu)，深入各鄉鎮、部(bu)門(men)和縣(xian)(xian)屬國有企業(ye)，對此前監督檢查(cha)(cha)中(zhong)發現的財務管理問題整改情(qing)況進行“回頭(tou)看”。

　　“基層財(cai)務人員經手錢物多、流動頻繁，容易出現利用(yong)職務便利，截留侵(qin)占、挪用(yong)公(gong)款等問題。”環縣(xian)紀(ji)委監委有關(guan)負責同(tong)志說，縣(xian)紀(ji)委監委緊(jin)盯基層財(cai)務系(xi)統權力集中(zhong)、資金密(mi)集、資源富集的(de)關(guan)鍵崗(gang)位關(guan)鍵人員，和財(cai)政部(bu)門完善溝通機(ji)制(zhi)，常態化監督防范財(cai)會風險。

　　工(gong)作會(hui)(hui)商、日常(chang)聯系、提供情況(kuang)、互(hu)參(can)會(hui)(hui)議……甘(gan)肅(su)省(sheng)(sheng)紀檢監(jian)(jian)察機(ji)關和(he)財(cai)政(zheng)部門持(chi)續完善合(he)作機(ji)制，強化(hua)信息溝(gou)通(tong)。省(sheng)(sheng)紀委(wei)監(jian)(jian)委(wei)會(hui)(hui)同(tong)省(sheng)(sheng)財(cai)政(zheng)廳出(chu)臺實施辦法，從信息溝(gou)通(tong)、協(xie)同(tong)監(jian)(jian)督、線索移送、成果共(gong)享(xiang)等4個(ge)方面，規范(fan)細化(hua)紀檢監(jian)(jian)察監(jian)(jian)督與財(cai)會(hui)(hui)監(jian)(jian)督貫通(tong)協(xie)調工(gong)作，凝聚(ju)監(jian)(jian)督合(he)力。省(sheng)(sheng)紀委(wei)監(jian)(jian)委(wei)明確(que)紀檢監(jian)(jian)察機(ji)關與財(cai)政(zheng)部門每(mei)年(nian)召開一(yi)次會(hui)(hui)商會(hui)(hui)，研究部署重點工(gong)作，協(xie)調解(jie)決有關問題。紀檢監(jian)(jian)察機(ji)關案件(jian)監(jian)(jian)督管理室、財(cai)政(zheng)部門財(cai)會(hui)(hui)監(jian)(jian)督機(ji)構為日常(chang)工(gong)作聯系部門，并分別指定專人(ren)負責(ze)日常(chang)溝(gou)通(tong)聯絡、督促落實聯席會(hui)(hui)議議定事項等。

　　甘肅省(sheng)各級紀檢(jian)(jian)監察(cha)機關(guan)依規(gui)依紀依法向財(cai)政(zheng)(zheng)部門(men)(men)提(ti)供(gong)(gong)政(zheng)(zheng)治監督(du)(du)、專項(xiang)整(zheng)治、信訪舉報、線(xian)索處置(zhi)和日常監督(du)(du)中(zhong)發現的(de)(de)(de)問題(ti)，財(cai)政(zheng)(zheng)部門(men)(men)向紀檢(jian)(jian)監察(cha)機關(guan)提(ti)供(gong)(gong)履行監管(guan)(guan)職(zhi)責、開(kai)展財(cai)會(hui)監督(du)(du)等(deng)工作(zuo)中(zhong)形成(cheng)的(de)(de)(de)財(cai)會(hui)監督(du)(du)相關(guan)材料。紀檢(jian)(jian)監察(cha)機關(guan)和財(cai)政(zheng)(zheng)部門(men)(men)參加或列(lie)席(xi)雙方(fang)有關(guan)會(hui)議，相互了(le)解(jie)情況(kuang)，深化交流溝通。在加強線(xian)索移(yi)送(song)(song)方(fang)面，該省(sheng)紀檢(jian)(jian)監察(cha)機關(guan)在監督(du)(du)中(zhong)發現屬于財(cai)政(zheng)(zheng)部門(men)(men)管(guan)(guan)轄(xia)范圍內的(de)(de)(de)問題(ti)線(xian)索移(yi)送(song)(song)財(cai)政(zheng)(zheng)部門(men)(men)處置(zhi)。財(cai)政(zheng)(zheng)部門(men)(men)對監督(du)(du)發現黨員(yuan)、公(gong)職(zhi)人員(yuan)涉(she)嫌違紀、職(zhi)務違法或者(zhe)職(zhi)務犯(fan)罪問題(ti)線(xian)索移(yi)送(song)(song)紀檢(jian)(jian)監察(cha)機關(guan)處置(zhi)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)移(yi)送(song)(song)涉(she)及(ji)(ji)黨中(zhong)央重(zhong)(zhong)(zhong)(zhong)大戰略部署，省(sheng)委重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)任務，以及(ji)(ji)財(cai)政(zheng)(zheng)政(zheng)(zheng)策支持力度(du)大、權(quan)力集(ji)中(zhong)、資金密集(ji)、資源(yuan)富集(ji)等(deng)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)領域，違規(gui)新增地方(fang)政(zheng)(zheng)府隱性債(zhai)務、重(zhong)(zhong)(zhong)(zhong)大財(cai)務舞弊等(deng)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)問題(ti)和“一(yi)把(ba)手(shou)”等(deng)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)人員(yuan)的(de)(de)(de)問題(ti)線(xian)索。

　　“圍繞(rao)黨(dang)中央重大決策部(bu)(bu)署貫(guan)徹(che)落實情況、重大財(cai)(cai)政(zheng)政(zheng)策執(zhi)行情況、整治群眾身邊不正之風和腐敗問題情況等5個方面事項(xiang)，全省(sheng)各級紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察機(ji)(ji)關與財(cai)(cai)政(zheng)部(bu)(bu)門(men)強(qiang)化(hua)協(xie)同(tong)監(jian)(jian)督(du)，共同(tong)制定監(jian)(jian)督(du)工(gong)作(zuo)方案，組(zu)成監(jian)(jian)督(du)組(zu)開展聯合監(jian)(jian)督(du)。”甘(gan)肅省(sheng)紀(ji)(ji)委(wei)監(jian)(jian)委(wei)有關負責(ze)同(tong)志表示，在(zai)日常工(gong)作(zuo)中，財(cai)(cai)政(zheng)部(bu)(bu)門(men)配(pei)合紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察機(ji)(ji)關了解情況、查(cha)閱(yue)材料，及時提供(gong)相關數據、信(xin)息及專業意見(jian)。紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察機(ji)(ji)關推動財(cai)(cai)政(zheng)部(bu)(bu)門(men)與審(shen)計、稅務(wu)(wu)、金融監(jian)(jian)管等部(bu)(bu)門(men)開展查(cha)詢(xun)信(xin)息、提供(gong)咨詢(xun)等協(xie)作(zuo)配(pei)合事項(xiang)。派駐財(cai)(cai)政(zheng)部(bu)(bu)門(men)紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察組(zu)完善與財(cai)(cai)政(zheng)部(bu)(bu)門(men)定期(qi)會商、交換(huan)意見(jian)、情況通報等機(ji)(ji)制，加強(qiang)與財(cai)(cai)政(zheng)部(bu)(bu)門(men)督(du)察、機(ji)(ji)關紀(ji)(ji)委(wei)、組(zu)織人事、審(shen)計、財(cai)(cai)務(wu)(wu)、信(xin)訪等機(ji)(ji)構(gou)日常溝通，形成同(tong)向發力(li)、協(xie)作(zuo)互(hu)動的(de)工(gong)作(zuo)格局。

　　不久前(qian)，高臺縣紀委(wei)(wei)監委(wei)(wei)查處(chu)一起某鎮財(cai)政(zheng)所會(hui)計利用職(zhi)(zhi)務(wu)便利挪用公款(kuan)，用于網絡賭博、個(ge)人生活開(kai)支和償(chang)還個(ge)人借款(kuan)的典型案(an)件(jian)。該(gai)縣紀委(wei)(wei)監委(wei)(wei)深刻剖析該(gai)案(an)違紀違法根源，以案(an)促(cu)(cu)改，以案(an)促(cu)(cu)建，推動在(zai)該(gai)縣機(ji)關事業單(dan)位開(kai)展財(cai)務(wu)管(guan)(guan)理(li)問(wen)題專項行(xing)動，重點查主體責(ze)任落實、查財(cai)務(wu)人員(yuan)管(guan)(guan)理(li)、查單(dan)位會(hui)計核算，整(zheng)治財(cai)務(wu)人員(yuan)參與賭博問(wen)題，著力(li)發現財(cai)務(wu)領域責(ze)任落實、制(zhi)度(du)執行(xing)、履職(zhi)(zhi)盡責(ze)、干部管(guan)(guan)理(li)等方面存在(zai)問(wen)題，督促(cu)(cu)堵塞(sai)漏洞，健全制(zhi)度(du)，規范財(cai)務(wu)管(guan)(guan)理(li)。

　　系統(tong)施治(zhi)，才能(neng)標本兼治(zhi)，實現(xian)常態長(chang)效。甘肅省紀檢(jian)監察機關會(hui)同(tong)財政部門針(zhen)對日常監督(du)和(he)案件查(cha)辦中暴(bao)露出(chu)來(lai)的財會(hui)重點領(ling)域突出(chu)問題、共性問題，定期溝(gou)通會(hui)商，共同(tong)查(cha)找管(guan)黨(dang)治(zhi)黨(dang)、治(zhi)理(li)管(guan)理(li)、制(zhi)(zhi)度建(jian)設等方面短板漏洞，督(du)促建(jian)章立制(zhi)(zhi)、深化改革、系統(tong)治(zhi)理(li)。與(yu)此同(tong)時，還綜合運用(yong)信(xin)用(yong)記錄、警示告誡(jie)、行政處(chu)罰、公開曝光等措施加大聯合懲戒力度。（記者 毛玉煜）