41张集团公司企业各岗位廉洁风险点防控表格廉政

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摘要：

岗位廉洁风险防控一览表（1）所在单位：**集团岗位名称：董事长主要职责风险点风险类型风险等级防范措施管控责任监督责任单位1.贯彻落实党和国家、省委省政府和上级有关政策、决定及党风廉洁建设责任制；2.为谋取本企业或小团体利益，暗示、授意、强令财会人员违反国家财经纪律、企业财务制度，做假帐，虚报经营业绩。思想道德一严格执行《国有企业领导人员廉洁从业若干规定》、《国有企业领导人员廉洁从业若干规定实施细则》，定期进行任期内审计检查。集团党委集团纪委根据企业章程、董事会议事规则及制度，组织决定企业生产经营和改革发展的重大决策、重要人事任免、重大项目安排、大额资金运作等事项；3.主持董事会全面工作，行使法...

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