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三峡集团:现场抽查违规公款购买消费高档白酒等问题
2017-09-01 06:22:05 中国青年网
根据统一部署,三峡集团组织开展了违规公款购买消费高档白酒问题集中排查整治工作。为检查各单位自查自纠工作组织实施情况,三峡集团党组纪检组结合正在开展的巡视整改再检查工作,于8月22日至8月25日开展了违规公款购买消费高档白酒问题集中排查整治工作现场抽查。
三峡集团成立由总部机关职能部门和地区纪委办公室人员组成的3个检查组,分别对集团公司总部及长江电力、三峡国际、建设管理公司等11家二级单位开展了现场抽查。重点检查各单位是否存在公款购买和消费高档白酒、信访案件中涉及公款购买消费高档白酒问题等情况,并对各单位今年以来业务招待中使用白酒情况进行了延伸检查。共核查各类工作台账200余份、报销凭证500余份、报销记录3000余条,与70余人进行了谈话了解。检查发现,今年以来,三峡集团各部门、各单位认真贯彻落实中央八项规定精神,不断强化规矩意识,公款购买消费高档白酒的行为基本杜绝。但现场抽查也发现,部分单位存在业务招待活动中执行制度不严格、管理不规范等问题。
三峡集团党组纪检组将及时汇总梳理检查结果,形成专题报告,并督促各单位针对抽查发现的问题,举一反三,抓好整改。(中国长江三峡集团公司纪检监察部)
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