XLS《风险点》

"附件3",,

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, "瑶海区文化局廉政风险点表",,

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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","互联网上网服务营业场所经营单位设立或变更审批",,

"3个","不按规定受理,擅自放宽条件或故意设卡刁难","高","1.

加强教育,提高法律法规和业务技能;

强化依法审批意识.2.健全申报制度;

3.严格按照规定受理;

4.加强定期抽查和监督.5.加强教育,强化依法审批责任意识,提高综合业务能力;

6.健全限时审查制度.7.加强教育,提高效能意识;

8.加强督促检查;

9.加强办理结果公开.","行政审批承办人员、科室负责人、局领导" ,,

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"不按规定审查,审查不认真、带有主观倾向性","高",,

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"不按规定时限电话通知、送达","中",,

"2","营业性演出许可",,

"3个","不按规定受理,擅自放宽条件或故意设卡刁难","高","1.加强教育,提高法律法规和业务技能;

强化依法审批意识.2.健全申报制度;

3.严格按照规定受理;

4.加强定期抽查和监督.5.加强教育,强化依法审批责任意识,提高综合业务能力;

6.健全限时审查制度.7.加强教育,提高效能意识;

8.加强督促检查;

9.加强办理结果公开.","行政审批承办人员、科室负责人、局领导" ,,

,,

"不按规定审查,审查不认真、带有主观倾向性","高",,

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,,

"不按规定时限电话通知、送达","中",,

"3","娱乐经营许可",,

"3个","不按规定受理,擅自放宽条件或故意设卡刁难","高","1.加强教育,提高法律法规和业务技能;

强化依法审批意识.2.健全申报制度;

3.严格按照规定受理;

4.加强定期抽查和监督.5.加强教育,强化依法审批责任意识,提高综合业务能力;

6.健全限时审查制度.7.加强教育,提高效能意识;

8.加强督促检查;

9.加强办理结果公开.","行政审批承办人员、科室负责人、局领导" ,,

,,

"不按规定审查,审查不认真、带有主观倾向性","高",,

,,

,,

"不按规定时限电话通知、送达","中",,

"4","电影放映单位设立审批",,

"3个","不按规定受理,擅自放宽条件或故意设卡刁难","高","1.加强教育,提高法律法规和业务技能;

强化依法审批意识.2.健全申报制度;

3.严格按照规定受理;

4.加强定期抽查和监督.5.加强教育,强化依法审批责任意识,提高综合业务能力;

6.健全限时审查制度.7.加强教育,提高效能意识;

8.加强督促检查;

9.加强办理结果公开.","行政审批承办人员、科室负责人、局领导" ,,

,,

"不按规定审查,审查不认真、带有主观倾向性","高",,

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,,

"不按规定时限电话通知、送达","中",,

"5","非物质文化遗产项目代表性传承人认定",,

"3个","不按规定受理,擅自放宽条件或故意设卡刁难","高","1.加强教育,提高法律法规和业务技能;

强化依法审批意识.2.健全申报制度;

3.严格按照规定受理;

4.加强定期抽查和监督.5.加强教育,强化依法审批责任意识,提高综合业务能力;

6.健全限时审查制度.7.加强教育,提高效能意识;

8.加强督促检查;

9.加强办理结果公开.","行政审批承办人员、科室负责人、局领导" ,,

,,

"不按规定审查,审查不认真、带有主观倾向性","高",,