二(er)十屆(jie)中(zhong)央紀委四次全(quan)(quan)會指(zhi)出，以大數(shu)(shu)據信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)賦能正風反(fan)腐。近年(nian)來，隨著各行業(ye)(ye)數(shu)(shu)字化(hua)(hua)(hua)(hua)轉(zhuan)型(xing)加速推進，信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)項(xiang)目(mu)(mu)(mu)建設(she)和運維(wei)投入逐年(nian)加大。與傳統工程項(xiang)目(mu)(mu)(mu)相比(bi)，信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)項(xiang)目(mu)(mu)(mu)具有技術復雜度高、專(zhuan)業(ye)(ye)壁壘強(qiang)(qiang)(qiang)、資金密集(ji)度大、流程透明度低等(deng)特點，住(zhu)建行業(ye)(ye)信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)工作(zuo)還兼具政策性(xing)驅動(dong)(dong)強(qiang)(qiang)(qiang)、公共服務屬性(xing)強(qiang)(qiang)(qiang)、業(ye)(ye)務鏈條長(chang)、容錯空間小、需求(qiu)變(bian)化(hua)(hua)(hua)(hua)頻(pin)繁、進度難(nan)以量化(hua)(hua)(hua)(hua)、成果不(bu)易(yi)評估等(deng)特點，為信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)項(xiang)目(mu)(mu)(mu)全(quan)(quan)流程監(jian)(jian)管帶來了挑(tiao)戰。住(zhu)房和城鄉建設(she)部(bu)信(xin)(xin)息(xi)中(zhong)心(xin)紀委將(jiang)監(jian)(jian)督(du)防控(kong)信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)項(xiang)目(mu)(mu)(mu)廉潔(jie)風險(xian)作(zuo)為監(jian)(jian)督(du)執紀工作(zuo)重點，探(tan)索研發信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)項(xiang)目(mu)(mu)(mu)管理平臺，將(jiang)監(jian)(jian)督(du)關口前移，推動(dong)(dong)信(xin)(xin)息(xi)化(hua)(hua)(hua)(hua)項(xiang)目(mu)(mu)(mu)全(quan)(quan)量數(shu)(shu)據線上管理，聚焦項(xiang)目(mu)(mu)(mu)全(quan)(quan)周期管理風險(xian)點強(qiang)(qiang)(qiang)化(hua)(hua)(hua)(hua)數(shu)(shu)據穿透與智能分(fen)析，動(dong)(dong)態監(jian)(jian)測、實時預警(jing)，構(gou)建起全(quan)(quan)方(fang)位、立體式(shi)、數(shu)(shu)智化(hua)(hua)(hua)(hua)監(jian)(jian)督(du)網。

　　聚焦權力運(yun)行，以線上流轉(zhuan)推動(dong)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)規(gui)(gui)范管(guan)(guan)(guan)理(li)(li)(li)(li)(li)。將信(xin)(xin)息(xi)化項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)工作(zuo)流程從線下轉(zhuan)移(yi)到線上，將管(guan)(guan)(guan)理(li)(li)(li)(li)(li)機(ji)制固化到項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)平(ping)(ping)(ping)(ping)臺(tai)(tai)之(zhi)中，以數(shu)(shu)(shu)字(zi)化促進(jin)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)規(gui)(gui)范化。一(yi)(yi)是(shi)(shi)(shi)造價管(guan)(guan)(guan)理(li)(li)(li)(li)(li)數(shu)(shu)(shu)字(zi)化。在加強成本監審(shen)上，項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)平(ping)(ping)(ping)(ping)臺(tai)(tai)引(yin)入造價管(guan)(guan)(guan)理(li)(li)(li)(li)(li)模塊(kuai)，通過(guo)(guo)(guo)平(ping)(ping)(ping)(ping)臺(tai)(tai)上傳(chuan)預(yu)算標(biao)(biao)準、造價報(bao)(bao)告，實(shi)(shi)現前置性預(yu)算合(he)(he)理(li)(li)(li)(li)(li)評估。二是(shi)(shi)(shi)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)審(shen)批(pi)數(shu)(shu)(shu)字(zi)化。要(yao)(yao)求項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)關鍵環節須(xu)經(jing)(jing)業務部(bu)(bu)門(men)(men)、項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)部(bu)(bu)門(men)(men)、財務部(bu)(bu)門(men)(men)三方聯(lian)合(he)(he)審(shen)批(pi)，將項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)立(li)項(xiang)(xiang)(xiang)(xiang)、大(da)額(e)采(cai)購等“三重一(yi)(yi)大(da)”事項(xiang)(xiang)(xiang)(xiang)決策會議紀(ji)要(yao)(yao)納入平(ping)(ping)(ping)(ping)臺(tai)(tai)留(liu)痕管(guan)(guan)(guan)理(li)(li)(li)(li)(li)，遇缺(que)失環節自動(dong)預(yu)警，確(que)(que)保需求合(he)(he)理(li)(li)(li)(li)(li)性和程序(xu)合(he)(he)規(gui)(gui)性。三是(shi)(shi)(shi)招(zhao)標(biao)(biao)代(dai)(dai)理(li)(li)(li)(li)(li)數(shu)(shu)(shu)字(zi)化。在項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)平(ping)(ping)(ping)(ping)臺(tai)(tai)設(she)立(li)招(zhao)標(biao)(biao)代(dai)(dai)理(li)(li)(li)(li)(li)機(ji)構(gou)庫，要(yao)(yao)求信(xin)(xin)息(xi)化項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)招(zhao)標(biao)(biao)采(cai)購前，業務部(bu)(bu)門(men)(men)在項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)平(ping)(ping)(ping)(ping)臺(tai)(tai)采(cai)取線上隨機(ji)抽取的(de)方式，確(que)(que)定(ding)3至5家候選招(zhao)標(biao)(biao)代(dai)(dai)理(li)(li)(li)(li)(li)機(ji)構(gou)，結(jie)合(he)(he)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)情況綜合(he)(he)研判確(que)(que)定(ding)招(zhao)標(biao)(biao)代(dai)(dai)理(li)(li)(li)(li)(li)機(ji)構(gou)。四(si)是(shi)(shi)(shi)合(he)(he)同(tong)簽(qian)訂(ding)數(shu)(shu)(shu)字(zi)化。信(xin)(xin)息(xi)化項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)運(yun)維(wei)過(guo)(guo)(guo)程中，用戶單(dan)位(wei)與運(yun)維(wei)服(fu)務商長(chang)期合(he)(he)作(zuo)，容(rong)易產生利益輸(shu)送風(feng)險。近(jin)年來(lai)，住建(jian)部(bu)(bu)信(xin)(xin)息(xi)中心每年簽(qian)訂(ding)信(xin)(xin)息(xi)化合(he)(he)同(tong)200余份，合(he)(he)同(tong)內(nei)容(rong)審(shen)核工作(zuo)量大(da)、時(shi)間成本高且存在風(feng)險點，經(jing)(jing)認真(zhen)調(diao)研分析(xi)，在對(dui)運(yun)維(wei)類項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)制定(ding)規(gui)(gui)范制式合(he)(he)同(tong)的(de)基礎上，通過(guo)(guo)(guo)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)平(ping)(ping)(ping)(ping)臺(tai)(tai)實(shi)(shi)行網簽(qian)，全程留(liu)痕，堵住人(ren)為(wei)調(diao)整合(he)(he)同(tong)內(nei)容(rong)的(de)風(feng)險漏洞。五(wu)是(shi)(shi)(shi)進(jin)度評估數(shu)(shu)(shu)字(zi)化。信(xin)(xin)息(xi)化項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)的(de)進(jin)度評估相比工程項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)更(geng)為(wei)主觀，不易界(jie)定(ding)。如，有些項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)稱已完成某模塊(kuai)開發(fa)并通過(guo)(guo)(guo)內(nei)部(bu)(bu)測(ce)試，但(dan)實(shi)(shi)際可能(neng)僅完成了(le)界(jie)面設(she)計(ji)；有些項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)將簡單(dan)的(de)功能(neng)模塊(kuai)描述得(de)較為(wei)復雜(za)，為(wei)進(jin)度滯后和成本超(chao)支找借口。為(wei)防范以上問題發(fa)生，項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)平(ping)(ping)(ping)(ping)臺(tai)(tai)建(jian)立(li)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)進(jin)度填報(bao)(bao)、延(yan)期審(shen)批(pi)和變更(geng)登記等過(guo)(guo)(guo)程管(guan)(guan)(guan)理(li)(li)(li)(li)(li)功能(neng)，實(shi)(shi)現與項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)約定(ding)的(de)建(jian)設(she)周期、成果交(jiao)付數(shu)(shu)(shu)據聯(lian)動(dong)，實(shi)(shi)現實(shi)(shi)時(shi)監管(guan)(guan)(guan)。

　　聚焦關(guan)鍵環節，以預(yu)警(jing)規(gui)(gui)則強(qiang)化(hua)事(shi)前(qian)(qian)事(shi)中監(jian)(jian)督。圍繞信(xin)息(xi)(xi)(xi)化(hua)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)全(quan)過程，對(dui)(dui)(dui)存(cun)在(zai)(zai)廉潔風(feng)險的關(guan)鍵環節嵌(qian)入預(yu)警(jing)規(gui)(gui)則，動(dong)態監(jian)(jian)測、實(shi)時(shi)(shi)預(yu)警(jing)，強(qiang)化(hua)事(shi)前(qian)(qian)事(shi)中監(jian)(jian)督。一(yi)是(shi)(shi)(shi)(shi)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)成(cheng)(cheng)本預(yu)警(jing)監(jian)(jian)測。在(zai)(zai)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)錄(lu)入環節添加“新增”“延(yan)續(xu)”項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)標(biao)簽，如果是(shi)(shi)(shi)(shi)延(yan)續(xu)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)，則自動(dong)抽取項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)庫合(he)(he)同數據(ju)，比(bi)對(dui)(dui)(dui)原(yuan)合(he)(he)同預(yu)算，智(zhi)能(neng)分(fen)(fen)析(xi)其預(yu)算金額及增長(chang)情況，對(dui)(dui)(dui)虛增預(yu)算行(xing)(xing)為(wei)進(jin)(jin)行(xing)(xing)預(yu)警(jing)。二是(shi)(shi)(shi)(shi)采購方(fang)式預(yu)警(jing)監(jian)(jian)測。項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)平(ping)臺(tai)通過項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)庫對(dui)(dui)(dui)乙方(fang)清單式管(guan)(guan)(guan)理(li)，對(dui)(dui)(dui)多次出現(xian)同一(yi)乙方(fang)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)自動(dong)標(biao)注預(yu)警(jing)，進(jin)(jin)而識(shi)別有無存(cun)在(zai)(zai)拆分(fen)(fen)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)、降低單個項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)金額的情況。三是(shi)(shi)(shi)(shi)招(zhao)標(biao)代(dai)(dai)理(li)預(yu)警(jing)監(jian)(jian)測。信(xin)息(xi)(xi)(xi)化(hua)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)甲(jia)方(fang)具有直接指定(ding)(ding)招(zhao)投(tou)標(biao)代(dai)(dai)理(li)機(ji)(ji)構(gou)(gou)的決定(ding)(ding)權，且(qie)評標(biao)專(zhuan)業性強(qiang)、自由裁量(liang)(liang)空間較(jiao)大，招(zhao)標(biao)代(dai)(dai)理(li)機(ji)(ji)構(gou)(gou)的選(xuan)擇成(cheng)(cheng)為(wei)信(xin)息(xi)(xi)(xi)化(hua)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)的重(zhong)要風(feng)險點。項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)平(ping)臺(tai)設置相(xiang)關(guan)預(yu)警(jing)規(gui)(gui)則，對(dui)(dui)(dui)頻繁(fan)或(huo)(huo)長(chang)期(qi)選(xuan)用特定(ding)(ding)招(zhao)標(biao)代(dai)(dai)理(li)機(ji)(ji)構(gou)(gou)行(xing)(xing)為(wei)進(jin)(jin)行(xing)(xing)實(shi)時(shi)(shi)分(fen)(fen)析(xi)、及時(shi)(shi)預(yu)警(jing)。四是(shi)(shi)(shi)(shi)合(he)(he)同變(bian)更(geng)預(yu)警(jing)監(jian)(jian)測。信(xin)息(xi)(xi)(xi)化(hua)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)需求變(bian)更(geng)較(jiao)為(wei)普遍，可能(neng)成(cheng)(cheng)為(wei)虛構(gou)(gou)成(cheng)(cheng)本和(he)規(gui)(gui)避責任的工具。項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)管(guan)(guan)(guan)理(li)平(ping)臺(tai)對(dui)(dui)(dui)驗收前(qian)(qian)臨時(shi)(shi)增加預(yu)算10%以上、無書面變(bian)更(geng)依據(ju)、頻繁(fan)補充協議等(deng)異常(chang)行(xing)(xing)為(wei)自動(dong)監(jian)(jian)控(kong)和(he)預(yu)警(jing)提(ti)醒，有效堵塞漏洞。五(wu)是(shi)(shi)(shi)(shi)進(jin)(jin)度(du)質(zhi)(zhi)量(liang)(liang)預(yu)警(jing)監(jian)(jian)測。將項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)約(yue)定(ding)(ding)的建設周期(qi)、成(cheng)(cheng)果交付(fu)物進(jin)(jin)行(xing)(xing)數據(ju)聯動(dong)分(fen)(fen)析(xi)，實(shi)時(shi)(shi)監(jian)(jian)控(kong)項(xiang)目(mu)(mu)(mu)(mu)(mu)(mu)(mu)(mu)進(jin)(jin)度(du)與質(zhi)(zhi)量(liang)(liang)指標(biao)，發(fa)現(xian)進(jin)(jin)度(du)滯(zhi)后或(huo)(huo)質(zhi)(zhi)量(liang)(liang)不達標(biao)時(shi)(shi)，觸(chu)發(fa)預(yu)警(jing)流程。六是(shi)(shi)(shi)(shi)拖(tuo)欠(qian)工程款風(feng)險管(guan)(guan)(guan)控(kong)監(jian)(jian)督。加強(qiang)對(dui)(dui)(dui)違(wei)規(gui)(gui)違(wei)約(yue)支(zhi)付(fu)行(xing)(xing)為(wei)的核查(cha)監(jian)(jian)督，系(xi)統(tong)運用智(zhi)能(neng)分(fen)(fen)析(xi)技術，校驗合(he)(he)同約(yue)定(ding)(ding)的支(zhi)付(fu)條件、支(zhi)付(fu)比(bi)例與系(xi)統(tong)填報的驗收報告、進(jin)(jin)度(du)節點、付(fu)款申請信(xin)息(xi)(xi)(xi)，自動(dong)識(shi)別“提(ti)前(qian)(qian)支(zhi)付(fu)”“重(zhong)復付(fu)款”“虛假驗收”異常(chang)行(xing)(xing)為(wei)并進(jin)(jin)行(xing)(xing)預(yu)警(jing)，阻斷(duan)違(wei)規(gui)(gui)違(wei)約(yue)操作。

　　聚焦(jiao)風(feng)(feng)險(xian)點(dian)，以(yi)穿(chuan)透(tou)分(fen)析強(qiang)(qiang)化多維度監(jian)(jian)(jian)督。項(xiang)(xiang)(xiang)(xiang)目管(guan)理平臺(tai)建(jian)立(li)項(xiang)(xiang)(xiang)(xiang)目庫(ku)、預(yu)警(jing)(jing)風(feng)(feng)險(xian)庫(ku)、供(gong)應(ying)商(shang)庫(ku)、專家庫(ku)，通(tong)過(guo)設(she)(she)置(zhi)監(jian)(jian)(jian)督模(mo)型(xing)、開(kai)展數據(ju)比(bi)(bi)對(dui)，提高(gao)對(dui)資(zi)(zi)金(jin)流(liu)(liu)、人(ren)員流(liu)(liu)、項(xiang)(xiang)(xiang)(xiang)目流(liu)(liu)監(jian)(jian)(jian)督的(de)(de)穿(chuan)透(tou)力。一(yi)是(shi)(shi)強(qiang)(qiang)化對(dui)資(zi)(zi)金(jin)流(liu)(liu)的(de)(de)監(jian)(jian)(jian)督。緊盯資(zi)(zi)金(jin)流(liu)(liu)向，通(tong)過(guo)對(dui)比(bi)(bi)合(he)(he)同約定(ding)用(yong)途(tu)與實際支(zhi)付描述分(fen)析資(zi)(zi)金(jin)用(yong)途(tu)偏差；通(tong)過(guo)流(liu)(liu)程自動(dong)化抓取(qu)資(zi)(zi)金(jin)支(zhi)付記錄(lu)，并(bing)與合(he)(he)同條款自動(dong)比(bi)(bi)對(dui)，生(sheng)成(cheng)(cheng)(cheng)資(zi)(zi)金(jin)流(liu)(liu)向圖譜，標(biao)注異(yi)常(chang)(chang)交(jiao)易點(dian)，對(dui)資(zi)(zi)金(jin)用(yong)途(tu)有(you)偏差、頻(pin)繁小額(e)分(fen)散支(zhi)付行(xing)(xing)為(wei)自動(dong)預(yu)警(jing)(jing)。二是(shi)(shi)強(qiang)(qiang)化對(dui)人(ren)員流(liu)(liu)的(de)(de)監(jian)(jian)(jian)督。基(ji)于項(xiang)(xiang)(xiang)(xiang)目、采購人(ren)及(ji)(ji)供(gong)應(ying)商(shang)關(guan)聯數據(ju)，對(dui)頻(pin)繁互(hu)為(wei)甲乙方關(guan)系的(de)(de)情形進行(xing)(xing)高(gao)風(feng)(feng)險(xian)標(biao)記，觸(chu)(chu)(chu)發風(feng)(feng)險(xian)預(yu)警(jing)(jing)和人(ren)工(gong)復(fu)(fu)核；設(she)(she)置(zhi)合(he)(he)作頻(pin)率、金(jin)額(e)等(deng)(deng)閾(yu)值，對(dui)異(yi)常(chang)(chang)行(xing)(xing)為(wei)觸(chu)(chu)(chu)發風(feng)(feng)險(xian)預(yu)警(jing)(jing)和人(ren)工(gong)復(fu)(fu)核，確保(bao)采購活動(dong)的(de)(de)合(he)(he)規性。通(tong)過(guo)關(guan)聯企業(ye)的(de)(de)工(gong)商(shang)注冊信息、行(xing)(xing)政(zheng)處罰記錄(lu)、涉訴案件、稅(shui)務異(yi)常(chang)(chang)等(deng)(deng)數據(ju)，設(she)(she)置(zhi)信用(yong)評(ping)分(fen)模(mo)型(xing)，動(dong)態(tai)評(ping)估(gu)企業(ye)風(feng)(feng)險(xian)等(deng)(deng)級(ji)，若企業(ye)出現重大違約記錄(lu)或被(bei)列入經營(ying)異(yi)常(chang)(chang)名錄(lu)，平臺(tai)自動(dong)觸(chu)(chu)(chu)發預(yu)警(jing)(jing)。基(ji)于企業(ye)關(guan)聯方、歷史投(tou)標(biao)、評(ping)分(fen)評(ping)價等(deng)(deng)基(ji)礎數據(ju)，建(jian)立(li)“特定(ding)關(guan)系人(ren)”算法模(mo)型(xing)，識別(bie)標(biao)定(ding)特定(ding)供(gong)應(ying)商(shang)高(gao)頻(pin)中標(biao)等(deng)(deng)異(yi)常(chang)(chang)風(feng)(feng)險(xian)點(dian)。三是(shi)(shi)強(qiang)(qiang)化對(dui)項(xiang)(xiang)(xiang)(xiang)目流(liu)(liu)的(de)(de)監(jian)(jian)(jian)督。基(ji)于歷史數據(ju)，設(she)(she)置(zhi)項(xiang)(xiang)(xiang)(xiang)目進度滯(zhi)后、驗收不達標(biao)、預(yu)算超(chao)支(zhi)、供(gong)應(ying)商(shang)資(zi)(zi)質(zhi)存(cun)疑等(deng)(deng)問題識別(bie)模(mo)塊，自動(dong)生(sheng)成(cheng)(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)目管(guan)理存(cun)在(zai)(zai)問題、廉政(zheng)風(feng)(feng)險(xian)點(dian)等(deng)(deng)整改清單，明確責任人(ren)及(ji)(ji)整改時限，實時顯示(shi)整改進度，整改完(wan)成(cheng)(cheng)(cheng)后在(zai)(zai)系統自動(dong)發起(qi)驗收申請，確保(bao)形成(cheng)(cheng)(cheng)整改閉環。

　　（吳文(wen)君 作者系住(zhu)房(fang)和城鄉建設部信息中(zhong)心黨委(wei)委(wei)員、紀(ji)委(wei)書(shu)記(ji)）