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XX银行纪检审计部2026年第二季度工作报告

  • 2026-07-10 09:14:33
XX银行纪检审计部2026年第二季度工作报告
2026年是“十五五”规划开局之年，亦是全行深入贯彻全面从严治党方针、持续筑牢风险防火墙与内控屏障的基点之年。二季度，XX银行纪检审计部坚定以习近平新时代中国特色社会主义思想为指引，深度践行二十届中央纪委五次全会精神，紧密衔接总行党委战略部署与年度核心目标，聚焦监督保障执行、促进完善发展的职责要义，系统推进政治监督、审计效能、问题整改与清廉建设，在压实主体责任、深挖存量隐患、规范权限运作、激活治理潜能等方面取得显著进展。现将相关情况汇报如下：
一、二季度履职进展
（一）精准聚焦监督靶向
本季度，纪检审计部坚持围绕大局发力，紧扣上级重大决策与全行核心规划，驱动监督工作由模糊分散向定向定点迈进、由被动反馈向深度联动提升、由程序合规向结果导向演变。紧盯贯彻落实党中央关于金融工作的部署，聚焦实体经济赋能、金融风险阻断、管理改革提效、业务合规经营等关键点，编制完善年度及季度的监督计划任务书，细化监督客体、关键环节、工作路径与成效标准，确保监督切口更准、运行更稳、质效更强。
围绕全行内控经营实情，针对授信风险防控、职员行为准则、内控制度闭环、办公作风建设等高风险领域，有序开展深度抽查XX次，督导纠正各类偏差XX项。对于发现的潜在风险苗头，秉持抓早抓小、防微杜渐原则，综合运用监察告知、警示谈话、限期整顿等手段，及时锁定偏差并要求限期校正。同时，常态化关注党委重大战略决策的执行进度，推动责任压实层层传递、贯彻执行环环紧扣，切实确保上级指令执行到位、见效明显。
（二）从严抓实执纪办案
始终保持高压态势，将问题线索排查、案件查办与强化震慑贯穿全线，持续夯实全面从严的基石。二季度，纪检审计部盯紧信贷决策、账务处理、招标采购、费用报销、员工职场履职等高敏领域，不断优化线索分类处置流程，提升线索处置的规范化、精准化与时效性。
对于各类监督检查中发现、巡视巡察反馈及群众举报的问题，实行精细化台账管理、清单式督办，对事实清楚、支撑充足的线索，迅速进入审核程序。对于查实的违规行为，严肃依规依纪问责；对于未触碰纪律红线但存在管理疏漏、履职不力、作风涣散等问题的，通过谈话告诫、责令检讨、批评教育等方式予以纠正，力求实现监督尺度与人文关怀的平衡。通过精准查处与警示曝光，有效释放了持续严管的信号，进一步涤荡了金融生态。
（三）深度激发审计效能
将审计监督植入经营管理全景，强化经济监督主体责任，充分发挥揭示隐患、督促纠偏、规……

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  1. CONNECT:[ UseTime:0.000914s ] mysql:host=127.0.0.1;port=3306;dbname=b_15386;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001206s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000395s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000270s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000707s ]
  6. SELECT * FROM `set` [ RunTime:0.000264s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000754s ]
  8. SELECT * FROM `article` WHERE `id` = 496965 LIMIT 1 [ RunTime:0.000854s ]
  9. UPDATE `article` SET `lasttime` = 1784913834 WHERE `id` = 496965 [ RunTime:0.000995s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000273s ]
  11. SELECT * FROM `article` WHERE `id` < 496965 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000689s ]
  12. SELECT * FROM `article` WHERE `id` > 496965 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000447s ]
  13. SELECT * FROM `article` WHERE `id` < 496965 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000980s ]
  14. SELECT * FROM `article` WHERE `id` < 496965 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001142s ]
  15. SELECT * FROM `article` WHERE `id` < 496965 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002775s ]
0.084226s