? ? ? ?為適應紀(ji)檢(jian)監察體制改革新的形式和任務，貫徹落實(shi)《中國共產黨(dang)紀(ji)律檢(jian)查(cha)機關監督執紀(ji)工作規則(ze)》《監察機關監督執法(fa)(fa)工作規定(ding)》，規范(fan)監督流程，提升技(ji)戰(zhan)術水(shui)平和監督實(shi)效(xiao)，近日，省紀(ji)委省監委駐(zhu)云南金控集團紀(ji)檢(jian)監察組(zu)出臺了《省紀(ji)委省監委駐(zhu)云南金控集團紀(ji)檢(jian)監察組(zu)履行(xing)監督職責(ze)辦法(fa)(fa)（試行(xing)）》（以下簡稱《辦法(fa)(fa)》）。?
? ? ? ?《辦法》指(zhi)明，駐(zhu)云(yun)南金(jin)(jin)控集(ji)(ji)團(tuan)紀檢監(jian)(jian)(jian)察組依據黨(dang)(dang)章(zhang)黨(dang)(dang)規、憲(xian)法和(he)監(jian)(jian)(jian)察法等法律，根(gen)據省(sheng)紀委省(sheng)監(jian)(jian)(jian)委授權，履行紀律監(jian)(jian)(jian)督和(he)監(jian)(jian)(jian)察監(jian)(jian)(jian)督的雙重職責(ze)(ze)。通過監(jian)(jian)(jian)督，實(shi)(shi)(shi)(shi)現(xian)(xian)警鐘長鳴、預防為(wei)主治(zhi)未病；前沿放哨，發現(xian)(xian)問(wen)題(ti)線索(suo)，提(ti)高腐(fu)敗問(wen)題(ti)暴露概率；推(tui)動(dong)形成善于監(jian)(jian)(jian)督、主動(dong)接(jie)受監(jian)(jian)(jian)督的氛圍，切(qie)實(shi)(shi)(shi)(shi)貫(guan)通云(yun)南金(jin)(jin)控集(ji)(ji)團(tuan)黨(dang)(dang)委與駐(zhu)金(jin)(jin)控集(ji)(ji)團(tuan)紀檢監(jian)(jian)(jian)察組黨(dang)(dang)風廉(lian)政建設主體責(ze)(ze)任和(he)監(jian)(jian)(jian)督責(ze)(ze)任的協同落實(shi)(shi)(shi)(shi)，織密源頭防腐(fu)制度體系，用紀律作風保(bao)障工作效(xiao)能提(ti)升，努(nu)力實(shi)(shi)(shi)(shi)現(xian)(xian)干部清廉(lian)、員工安(an)全，以工作的高效(xiao)、干部的安(an)全確保(bao)國有金(jin)(jin)融資本的保(bao)值(zhi)增值(zhi)，實(shi)(shi)(shi)(shi)現(xian)(xian)云(yun)南金(jin)(jin)控集(ji)(ji)團(tuan)陽光(guang)、綠(lv)色、穩健發展(zhan)的目標。?
? ? ? ?《辦法》明確監(jian)(jian)督重點(dian)對(dui)象是云南金控集團(tuan)(tuan)領(ling)導班子及其成員(yuan)，集團(tuan)(tuan)各部(bu)門(men)負(fu)責人和(he)(he)下屬(shu)公司領(ling)導班子及其成員(yuan)，重要(yao)崗(gang)位(wei)、關鍵崗(gang)位(wei)、風險崗(gang)位(wei)工(gong)作人員(yuan)。紀(ji)律監(jian)(jian)督主(zhu)要(yao)聚焦發(fa)現違(wei)反黨的(de)(de)六大(da)紀(ji)律的(de)(de)苗頭(tou)和(he)(he)線索(suo)；監(jian)(jian)察監(jian)(jian)督主(zhu)要(yao)聚焦發(fa)現違(wei)法行(xing)政(zheng)、職(zhi)務違(wei)法和(he)(he)職(zhi)務犯罪的(de)(de)苗頭(tou)和(he)(he)線索(suo)。紀(ji)律監(jian)(jian)督和(he)(he)監(jian)(jian)察監(jian)(jian)督通常合并實施，也可單(dan)獨實施。
? ? ? ? 《辦法》規定(ding)了監(jian)(jian)督(du)(du)(du)(du)(du)工作(zuo)遵循的(de)(de)(de)原則(ze)：在省紀(ji)委(wei)省監(jian)(jian)委(wei)領導下，嚴格按照執紀(ji)規則(ze)和執法規定(ding)，堅持(chi)“監(jian)(jian)督(du)(du)(du)(du)(du)的(de)(de)(de)再監(jian)(jian)督(du)(du)(du)(du)(du)”，強(qiang)化(hua)“三轉”理念(nian)；堅持(chi)問(wen)(wen)題(ti)導向和服務發展理念(nian)，著(zhu)力發現問(wen)(wen)題(ti)，督(du)(du)(du)(du)(du)促整改問(wen)(wen)題(ti)；堅持(chi)實事求是(shi)、嚴管厚愛，用科學、客觀、辯證的(de)(de)(de)思(si)維和觀點(dian)(dian)看待(dai)分析監(jian)(jian)督(du)(du)(du)(du)(du)中發現的(de)(de)(de)問(wen)(wen)題(ti)，寓關愛于監(jian)(jian)督(du)(du)(du)(du)(du)之中；堅持(chi)把政(zheng)治監(jian)(jian)督(du)(du)(du)(du)(du)擺在首位(wei)，強(qiang)化(hua)嚴深細實工作(zuo)作(zuo)風(feng)，擦亮(liang)監(jian)(jian)督(du)(du)(du)(du)(du)“探頭”，強(qiang)化(hua)敢于擔當的(de)(de)(de)內在張(zhang)力，讓監(jian)(jian)督(du)(du)(du)(du)(du)“帶電(dian)”“長牙(ya)”；不斷創新監(jian)(jian)督(du)(du)(du)(du)(du)方法，疏通(tong)監(jian)(jian)督(du)(du)(du)(du)(du)堵點(dian)(dian)、卡點(dian)(dian)，補齊監(jian)(jian)督(du)(du)(du)(du)(du)“短板”，用品質工程實施理念(nian)組織監(jian)(jian)督(du)(du)(du)(du)(du)。
? ? ? ? 《辦法》規定(ding)紀(ji)檢監(jian)(jian)察(cha)監(jian)(jian)督(du)分為日(ri)常(chang)(chang)監(jian)(jian)督(du)和(he)重(zhong)點(dian)監(jian)(jian)督(du)，日(ri)常(chang)(chang)監(jian)(jian)督(du)由駐云(yun)南(nan)金(jin)控(kong)集(ji)團(tuan)(tuan)紀(ji)檢監(jian)(jian)察(cha)組攜同云(yun)南(nan)金(jin)控(kong)集(ji)團(tuan)(tuan)黨(dang)委(wei)，圍繞集(ji)團(tuan)(tuan)重(zhong)點(dian)工作(zuo)事(shi)項(xiang)，聚焦(jiao)規范和(he)效率兩個點(dian)位，采(cai)取調取資料、參加會議(yi)、走訪了解、“政治關愛式(shi)(shi)”談(tan)心談(tan)話等方(fang)式(shi)(shi)實(shi)施監(jian)(jian)督(du)；重(zhong)點(dian)監(jian)(jian)督(du)由駐云(yun)南(nan)金(jin)控(kong)集(ji)團(tuan)(tuan)紀(ji)檢監(jian)(jian)察(cha)組組長統籌，針對集(ji)團(tuan)(tuan)黨(dang)委(wei)履行全面從嚴治黨(dang)主體(ti)責任情況，“三(san)重(zhong)一(yi)大”事(shi)項(xiang)，日(ri)常(chang)(chang)監(jian)(jian)督(du)初步發現的涉嫌違(wei)紀(ji)違(wei)法的苗頭性(xing)、傾向(xiang)性(xing)問(wen)(wen)題(ti)，以及(ji)上級交辦的重(zhong)要監(jian)(jian)督(du)事(shi)項(xiang)，聚焦(jiao)紀(ji)律和(he)作(zuo)風兩個點(dian)位，采(cai)取蹲點(dian)暗訪，“交叉式(shi)(shi)”、“推磨式(shi)(shi)”、“體(ti)驗式(shi)(shi)”，“談(tan)話函(han)詢+”，“準(zhun)巡察(cha)”“準(zhun)審查(cha)”“準(zhun)調查(cha)”等方(fang)式(shi)(shi)實(shi)施監(jian)(jian)督(du)。監(jian)(jian)督(du)中發現的問(wen)(wen)題(ti)，分為整(zheng)改類和(he)問(wen)(wen)題(ti)線(xian)索類進(jin)行處置(zhi)(zhi)。整(zheng)改類采(cai)取約談(tan)提醒、批(pi)評(ping)教育(yu)、責令(ling)檢查(cha)、誡勉談(tan)話、提出紀(ji)律檢查(cha)建議(yi)、監(jian)(jian)察(cha)建議(yi)等方(fang)式(shi)(shi)處置(zhi)(zhi)，問(wen)(wen)題(ti)線(xian)索類按照線(xian)索處置(zhi)(zhi)程序，通常(chang)(chang)采(cai)取初步核實(shi)方(fang)式(shi)(shi)處置(zhi)(zhi)。
? ? ? ? 《辦法(fa)》明(ming)確監(jian)督(du)(du)工作(zuo)的(de)具體(ti)辦理(li)流程為：監(jian)督(du)(du)提議、方案報審、組織實施(shi)、問(wen)題報告、問(wen)題處(chu)置、監(jian)督(du)(du)總(zong)結、歸檔管理(li)。監(jian)督(du)(du)結果(guo)視(shi)情形(xing)按照(zhao)干(gan)管權(quan)限交由相關主管部門(men)，作(zuo)為對被監(jian)督(du)(du)對象黨風廉政建設責任制檢查考核、業績評(ping)定(ding)、評(ping)先評(ping)優、干(gan)部選拔任用、薪酬評(ping)價的(de)重(zhong)要依據，并載入(ru)干(gan)部廉政檔案。