XLS《风险点》

"附件3" "瑶海区法制办廉政风险点表",,

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, "序号","权力事项","子项","廉政风险点数量","表现形式","等级","防控措施","责任人" "1","对审计机关作出的有关财政收支的审计决定进行裁决",,

"3","立案风险:案件受理不及时,徇私舞弊,应立案不立案","中级","

1、建立立案台账,定期进行检查;

2、严格按照法定程序进行监督.

","行政复议应诉科承办人员" ,,

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"调查风险:调查取证时接受请托,办理人情案","中级","

1、规范程序,现场调查必须两人以上;

2、调查取证可采取现场录音、录像等技术手段.","

1、行政复议应诉科副主任;

2、行政复议应诉科承办人人员." ,,

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"决定风险:

1、久拖不决或无故拖长案件办理;

2、利用职务便利接受贿赂为当事人谋取利益;

3、法律法规运用错误","中级","

1、执行内部监督制度;

2、严格层级审批制度;

3、严格执行听证程序,重大案件必须集体讨论.","

1、区政府法制办主任;

2、行政复议应诉科副主任." ,,

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