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9月(yue)28日，旅投集(ji)(ji)團(tuan)召開紀(ji)檢監(jian)(jian)(jian)察及(ji)內部(bu)審(shen)計(ji)(ji)(ji)系統(tong)工作座談會，開展集(ji)(ji)團(tuan)紀(ji)檢監(jian)(jian)(jian)察業務集(ji)(ji)體學(xue)習、第三季度(du)工作情況(kuang)和第四季度(du)工作安排匯報交流。集(ji)(ji)團(tuan)二級公司、錦江賓館紀(ji)委負責人、紀(ji)檢監(jian)(jian)(jian)察和審(shen)計(ji)(ji)(ji)部(bu)門全體同(tong)志(zhi)和集(ji)(ji)團(tuan)紀(ji)檢監(jian)(jian)(jian)察部(bu)、審(shen)計(ji)(ji)(ji)辦公室全體同(tong)志(zhi)共32人參加(jia)會議。

座談會上，集團(tuan)(tuan)(tuan)紀檢(jian)監(jian)(jian)察部同志宣講了(le)《中(zhong)國共(gong)產黨紀律處(chu)分條例》，針對集團(tuan)(tuan)(tuan)監(jian)(jian)督(du)執(zhi)紀工作程序(xu)進(jin)行了(le)研(yan)討和征(zheng)求意見，開(kai)展了(le)集團(tuan)(tuan)(tuan)內部審(shen)計(ji)、經濟責任審(shen)計(ji)辦法和集團(tuan)(tuan)(tuan)紀檢(jian)監(jian)(jian)察相關制(zhi)度解讀，8家公司進(jin)行了(le)三季度紀檢(jian)監(jian)(jian)察及內部審(shen)計(ji)工作開(kai)展情況和四季度工作打算匯報(bao)交流(liu)。

受集(ji)(ji)團(tuan)黨(dang)委書記(ji)、董(dong)事長(chang)任(ren)丁書記(ji)委托，集(ji)(ji)團(tuan)紀(ji)(ji)(ji)檢監(jian)(jian)察部負(fu)責(ze)(ze)同志就(jiu)如何做好(hao)(hao)(hao)當前集(ji)(ji)團(tuan)紀(ji)(ji)(ji)檢監(jian)(jian)察及內部審(shen)(shen)(shen)計(ji)工(gong)(gong)作(zuo)，特別是(shi)抓(zhua)好(hao)(hao)(hao)今年(nian)(nian)四季度(du)各(ge)項重點(dian)(dian)工(gong)(gong)作(zuo)，作(zuo)了(le)題(ti)為“怎(zen)么(me)(me)看、怎(zen)么(me)(me)辦和(he)(he)怎(zen)么(me)(me)干”的(de)主題(ti)發言，并針對四季度(du)工(gong)(gong)作(zuo)提了(le)6點(dian)(dian)建(jian)議。一(yi)是(shi)健(jian)全(quan)完善集(ji)(ji)團(tuan)各(ge)級紀(ji)(ji)(ji)檢監(jian)(jian)察及內部審(shen)(shen)(shen)計(ji)制度(du)體系；二(er)是(shi)加快建(jian)立集(ji)(ji)團(tuan)監(jian)(jian)督(du)執紀(ji)(ji)(ji)運行保障體系；三是(shi)適時(shi)(shi)啟動集(ji)(ji)團(tuan)內部巡察、經營情況審(shen)(shen)(shen)計(ji)和(he)(he)效能監(jian)(jian)察工(gong)(gong)作(zuo)；四是(shi)開展(zhan)年(nian)(nian)度(du)黨(dang)風(feng)廉潔責(ze)(ze)任(ren)制考核；五(wu)是(shi)開展(zhan)好(hao)(hao)(hao)“兩個責(ze)(ze)任(ren)”督(du)促落實和(he)(he)年(nian)(nian)度(du)述(shu)責(ze)(ze)述(shu)廉工(gong)(gong)作(zuo)；六是(shi)繼續按有(you)關規(gui)定和(he)(he)程序抓(zhua)好(hao)(hao)(hao)相關問(wen)題(ti)線索處置。同時(shi)(shi)，要(yao)求(qiu)各(ge)單位抓(zhua)好(hao)(hao)(hao)會議精(jing)神(shen)傳(chuan)達落實，提前做好(hao)(hao)(hao)明年(nian)(nian)紀(ji)(ji)(ji)檢監(jian)(jian)察和(he)(he)內部審(shen)(shen)(shen)計(ji)工(gong)(gong)作(zuo)思(si)考謀劃。