Ky bai: Uy ban Quan ly von nha nirac tai doanh nghiep Ngay ky: 05-04-2021 15:18:11

UY BAN QUAN LY VON

NHA NI/OC TAI DOANH NGHIEPCQNG HOA XA HQI CHU NGHIA Vn?T NAM

Doc lap - Ty do - Hanh phdc

So: WV /KH-UBQLV Ha Ngi, ngay OUihdng 4 nam 20214P BOAN CN CAP SU V^T NAM 1

M KE HOACHCong tac Phong, chong tham nhung nam 20^1

cua Uy ban Quan ly von nha nuo’c tai doanh ngtrifp.

SA:DtN Nfiy:

Chayis: ...........LiraN

Can cur Luat Phong, ch6ng tham nhung nam 2018;Can cu Nghi dinh s5 59/2019/ND-CP ngay 01 thang 7 nam 2019 cua Chlnh

__ phu quy dinh chi tiet m6t so dieu va bien phap thi hanh Luat Phong, chong tham— ^^a/^u^nhung nam 2018;__S^/Uy ban Quan ly von tai doanh nghiep (dirdi day viet tit la Uy ban) xay dung

j~Q _ Ke hoach cong tac phong, chong tham nhung nam 2021 nhu sau:XCH, YEU CAUc Thu|^Tran N

^''1. Muc dichTang cudng sue lanh dao, chi dao cua cap uy, co quan trong cong tac PCTN;

nang cao nhan thuc, vai tro trach nhiem cua tap the va ca nhan, nhat la trach\

nhiem cua nguai dung dau co quan, don vi.TriSn khai d6ng bo, co hieu qua cac bien ph&p PCTN; phat hien, ngan chan

va kip then xir ly nghiem cac hanh vi tham nhung, thu h6i tai san tham nhung

theo quy dinh phap luat; timg bude ngan chan, diy lui tham nhung, gop phan

nang cao hieu qua quan ly, su dung von Nha nude diu tu tai doanh nghiep.2. Yeu cauBao dam quan triet toan dien, day du quan diem, muc tieu, giai phap cua

Dang, nha nude trong PCTN va dap ung yeu cau thuc tiln cua cong tac PCTN,

tren quan diem phong ngira la chinh. Ket hop chat che giua tich cue phong ngiia,

chii dong phat hien va kien quyet xu ly nghiem minh, kip thdi nhihig ngudi cd

hanh vi tham nhung, bao che, dung tung, can trd viec chong tham nhung.Cac nhiem vu neu trong Ke hoach phai Icha thi, dong b6, c6 trong tam, trong

diem, hieu qua, tranh hinh thuc.Viec phan cong thuc hien phai cu the, ro rang, phu hop vdi chuc nang,

nhiem vu ciia cac don vi vdi 16 trinh phu hop; tang cudng trach nhiem ciia ngudi

dung dau.

n. nhiem vy cy the cong tag phong, chong teamNHUNG NAM 2021

l.Tang cirong cong tac tuyen truyen, pho bien, giao due phap luat vephong, chong tham nhung

Tang cuong cong tac lanh dao, chi dao cua cac cap uy, ca quan, doan the

trong viec thyc hien cac quy dinh ciia Dang, Nha nuac ve PCTN; day manh tuyen

truyen, pho bien phap luat ve PCTN bang nhieu hinh thuc phong phu, hieu qua;

quan triet noi dung cac van ban ve PCTN trong cac cupc hop, sinh hoat Chi bo.Tiep tuc trien Ichai thuc hien hifu qua Quyet dinh so 861/QB-TTg ngay 11

thang 7 nam 2019 cua thu tuong Chinh phu phe duyet DS an “Tuyen truyen, phd

biin gido due phap luat vi PCTN giai doan 2019 - 2021 ” nham nang cao nhan

thiic, tao su thong nhat cao ve y chi va hanh dpng trong can bo, cong chiic, vienChu dong lira chon n§i dung, hinh thuc tuyen truyen

timg doi tugng va tinh hinh nhiem vu tai cq quan, don vi.chiic va ngubd lao dong,

phu hop Vdi2. Nang cao vai tro, trach nhiem cua can bo, cong chiic, vien chirc, nhat

la ngiroi dung dau co1 quan, dun vi, to chiic trong cong tac PCTNThu truong cac don vi, ngudi quan ly doanh nghiep, nguoi dai dien phan

von nha nuac cua Uy ban tai cac tap doan, tong cong ty phai guong mlu,

quygt liSt, true tiep lanh dao, chi dao cong tac PCTN; chii dong phong ngira,

phat hien va xii ly cac vu viec co dau hieu tham nhung; lanh dao, chi dao xii ly

kip thai, nghiem minh theo quy dinh ciia phap luat cac vu viec co lien quan dentham nhung.

Phat huy vai tro ciia to chiic

tranh PCTN. Tham gia cac boat dong hop tac qu6c te va doi ngoai v6 PCTN

theo chi dao cua Chxnh phu.

r

Cong doan, Doan thanh nien trong cong tac dau

ia nguoi dung dlu neu dl xay ra tham nhung

trong dan vi do minh quan ly, ph\i trach theo quy dinh ciia phap luat.3. Thuc hien dong bo, co hieu qua cac giai phap phong, ngira tham

nhung trong co* quan, to chu*c, dqn viThirc hien cong khai, minh bach trong boat dong ciia co quan, to chuc, don

vi, dac biet trong cac Imh vuc tai chinh, diu tu, sip xSp dat dai, to chiic can bp,

giai quyet khieu nai, t6 cao

theo thim quygn va thuc hien dinh miic

Xii ly nghiem trach nhiem cua

Ti§p tuc siia d6i, bo sung cac van ban quy dinh

, tieu chuan, chS do; ling dung cong nghe■ • •

in; thuc hien tra lucrng qua tai khoan ngan hang tai cac dom vi, tap doan,thong tintong cong ty thuoc Uy ban

Thuong xuyen ra soat, xay dung, sua doi, bo stingUy ban nham quy dinh chat che, dong bp, thong nhat lam cor so thuc

• • *

, hoan thien cac quy che

noi bo cua

hien hieu qua cong tac PCTN.ja nguai dung d§u ca quan, to chuc, don

quy t4c ung xu, dao diic nghe nghiepNang cao trach nhiem giai trinh cua

vi va cua can bo, cong chuc. Thuc hien cac

va cac quy djnh vg kiem soat xung dot loi ich.Tang cuong quan ly, giam sat can bo, cong chuc, nguai quan ly doanli

bi dai dien phin v6n nha nu6c. Thuc hien chuySn doi vj Ui cong tacnghiep, nguai

cua nguai co chuc vu, quyen lian.#

tang cuong cong tac phoiTh\rc hien quy djnh v! viec cung cap thong tin va, dan vj, t6 chuc, doan thi trong cong tac PCTN.hop giua cac ca quan

4. Thuc hien cong tac Idem soat tai san, thu nhapTang cuong cong tac tuyen truydn, pho bien cac quy dinh cua phap luat ve

, thu nh^p; triln khai thpc hien viec kilm soat tai san,ke khai, kiem soat tai santhu nhap theo quy dinh.

5.Tang cuong cong tac kiem tra

hanh vi tham nhung

, giam sat de phong ngira, phat hien

sat trach nhiem ciia Thu truomg dan vi, nguai quan ly doanhnghiep, nguai dai dien phan von nha nude tai cac tap doan, tong cong ty Pong

; k|p thdi kiem tra dpt xuat ktucac dan vi, tap doan, tong cong ty thupc

Kiem tra, giam

viec thuc hien chuc nang, nhiem vu theo quy djnhphat hien d§u hieu vi pham ph&p luat tai

Uy ban; xiri ly kien quyet, kip thdi dung phap luat nhung hanh vi tham nhung va

che hanh vi tham nhung, ngan can viec chdng tham nhung.nhung ngudi baosat ket qua thuc hien xu ly sau thanh tra, kiSm tra, kiem toan

* 9

tai cac tap doan, tong cong ty thupc Uy ban.Kiem tra, giam

* L, cac t6 chuc doan the trong cong tac dauTang cudng phoi hop vdi Dang uy

tranh phong, chong, xu ly hanh vi tham nhiing. Phoi hap chat che vdi cac ca

chuc nang dd xu ly trach nhiem cua td chuc, ca nhan, ngudi dung dau dequanxay ra tham nhung.

Giai quydt khidu nai, td cao theo quy dinh. Tap trung giai quyet kip thdi ca

vu viec td cao hanh vi tliam nhung thupc tham quyen, thong tin phan anh td ca

vd tham nhung trong noi bp ca quan, td chuc, don vi.

4

III. TO CHIJ'C THirC HIEN.1. Thu truong cac dcrn vj. ngudi quan ]y doanh nghiep, ngudi dai dien phan

von nha nude tai cac tap doan, tong cong ty thuoc Uy ban tich eye neu cao vai

tro, trach nhiem cua minh trong PCTN. Luon xac dinh PCTN la nhiem vu trpng

thudng xuyen va phai tap trung lanh dao, chi d^o thirc hien Ke hoach; phaitam,cam ket ve sir Hem khiet, guemg man; manh dan typhe binh vaphe binh, kienquyet dau tranh chong tham nhung.

2. Cac tap doan, t6ng cong ty thuoc Uy ban can cu chdc nang, nhiem vy

dugc giao, tinh hinh thyc te cua dam vj xay dung, ban hanh k§ hoach trien khai

thuc hien tai doanh nghiep va xac djnh ro cac llnli vyc, cac khau de xay ra tham, gi&i phap trpng tam, trpng diem, cd hieu qua phdng%

nhung de cd cac nhiem vungiia tham nhung cao.

3. Cac dan vj, tap doan, tong cong ty thupc Uy ban bao cao kit qua thuc

hien Ki hoach ve Uy ban dinh ky theo quy, 6 tlmng, 9 thang va nam (thong qua

bao cao cong tac PCTN gui ve Vu Phap che, Kiem soat npi bp).4, Vu Phap che, Kiem soat npi bp chu tri, phoi hpp cac dan vi thupc Uy ban

theo doi, don die, kiira tra vipc thyc hien Ke hoach nay; dinh ky (quy, 6 thang,

9 thang, ca nam) tong hpp bao cao Lanh dao Uy ban va gui bao cao Thanh traChinh phu./^?

TIAW nit an:- Ban Npi chinh Trung trong;- Thanh tra Chinh phu;- Van phdng Chinh phu;- UBQLV: Dang uy Uy ban; Lanh d?o Uy ban; ede dom|[5.

thupc Uy ban;- Cdc t|p doan, t6ng cong ty: HDTV; BDH; BKS/KSV;- Liru: VT, PCKS.

\&

^4

* **»^—

Nguyen Hoang AnhLm

PHV LVC:TRONG KE HOACH CONG TAC PCTN NAM 2021

NmiAN LY VON NHA NU'OC TAI DOANH NGHIEP

\/KJf-UBQLVngayOS~thdngtf nam 202J cua Uy banr * fy. iil #WWf5 $ v°n nu'°'c doanh nghiep)

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CAC

(Ke a5 irsz*’,$

THCflGIANraycHI$N

CO QUAN, BON VI THI/C HlfNnOi dung nhiem vyXT

ph6i ngrpCHU TRI

Tang ciro'ng cong tac tuyen truyen, pho bien, giao due phap luat ve PCTNI

Vu Phap che, Kiem

soat npi bp; aic tap

doan, tong c6ng ty

DSy manh tuyen tniyen, ph6 bien

phip lufit v6 PCTN b§ng nhi£u hinh

thirc phong phu, hieu qua

Thuomgxuyen

Trung tam thong

tin; Cac don vj lien1

quan

Nang cao vai tro, trach nhiem efia can bp, cong chirc, vien chirc, nhat la ngiroi dung dan

co' quan, don vi, cac to chirc doan the trong c6ng tic PCTNll

Cac cap uy Dang,

Cong doan, Doan

Thanh nien Uy ban,

cac tap doan, tong

congty

ThuOngxuyfcn

Cac don vj lienTang cuOng cong tic lanh dao, chi

dao ciia cic cap uy, co quan, doin the

trong viec thuc hien cac quy dinh cua

Bang, Nha nude ve PCTN

1quan

Vu PMp ch4 Kiem

soat npi bp; cac don

vj lien quan, cac tap

doan, t6ng cong ty

Vu T6 chuc can bo • • Thudngxuyen

Thirc hien quy djnh ve xur ly trach

nhiem cua ngtrdi dung diu co quan,

don vj de xay ra tham nhiing

2

Thucmgxuyen

Cong doan, Doanthanh nien Uy ban,

*cac tap doan, tong

congty

Phat huy vai tro ciia to chuc -Cong

doan, Doan thanh nien trong cong tic

dau tranh PCTN

3

Thirc hipn dong bp, co hipu qua cac giai phap phong, ngira tham nhung trong co

quan, to chirc, don viin

Thuc hien tra hrong qua tai khoan1 «Van phong Uy ban,

cac tap doan, tong

congty

Thirongxuyen

Th\rc hien cac quy dinh v6 cong khai,

minh bach trong phan bo va su

dung ngan sach nha nuac do Uy ban

quan ly

2 Van phong Uy ban;

Trung tam thong tinCac don vi lien

quanThucmg

xuyen

1

THOI

GIAN

THT/C

HIEN

CAc don vj lien I Tlurong

quan; cac tSp doan, xuyen

tong cong ty

CO QUAN, DON VI TIU^C HIENNQI DUNG NHIEM VyTT

CHU TRI PH6l HQP3 Thirc hien cong khai, minli bach trong

cong tic thanh tra, ki&m tra, giam sat

va giai quyet khieu nai, to cao.

4 Thirc hien cong khai trong cong tic t6

I chuc can boii *

Vy Phap ch6, Ki6m

soat npi bp

Vu T6 chirc din bo • • Cac don vi li&i Thubng

quan; cdc t|p doan, xuyen

tong congty

5 I Ra soat, xay dung, sua d6i, b6 sung, Vu Phap did, Kiem

hoan thi6n cac quy cha npi bp ciia Uy | soatn6ibp

ban nh§m quy djnh chat che, d6ng bp,

thong nhat lam co so thyc hien hieu

qua cong t6c PCTN

Cac don vj lidi Thychipn

quan; cdc tap doan, theo k4

t6ng c6ng ty (thyc hoachphe

hien theo phan cong duyet

tai ke hopch hang I h^ng nam

naan cua Uy ban ve Iva chi dao

ban hMi quy chd, | ciia Lanh

quy djnh npi bp) dao Uv • *

ban

6 Thyc hien viec chuyen d6i vj tri c6ng Vu T6 chirc can b6

tac doi vdi can bp, cong chirc, viSn

chirc thupc Uy ban theo quy djnh ve I luan chuyen can bp de phong, ngtra

tham nhung

Theo ke

hoach

dupe phe

duyet

cac don vj lien

quan; cac tap doan,

tong congty

Thyc hien nghiem quy djnh ve tang Vu Phap che, Kiem

qua, nhan qua tang va c6 che tai soat npi bp; die tap

nghiem khlc d6i vdi ca nhan, to chirc doan, tong cong ty

vi pham. |

Cac don vj li&i | Thudngxuyen

7quan

Thudngxuyen

8 Thyc hien nghiem tuc, day dii cac quy Cac don vj thupc

djnh ve quan ly sir dung von ngan Uy ban, cac tapsach, quan ly mua slm sir dung t&i sin doan, tdng cong

, ch6 dp hoi hpp, chi tieu npi bp, tycongchi dp chinh sach doi vdi can bp, cong

chirc, ngirdi quan ly doanh nghiep,

ngudi dai dien phan von nha nude

Thyc hien cong tac Idem soat tai san, thu nhapIVVy To chirc can bp,

Vu PMp che, Kiem

soat npi bp

Quy I va

IV hangCac don vi lien

quan, c&c tap doan,

tdng cong ty

Trien khai thyc hien cong tac kiem

soat tai san, thu nhpp hang n&m theo

quy djnh

1n&m

2

TH&IGIANimrcHI$N

CO QUAN, BON VI THTjC HI?NNQI DUNG NHIEM VUXT

PH6l HOPCHIITRI

E TSng cirong cong tac thanh tra, Idem tra, gi&m sat de ph&Rg ngira, phdt hien hanh vi

tham nhungXay dung ki hoach c6ng tac kiem tra, |Vu Phdp ch6, Ki§m Cdc don vj liengidm sdt cua Uy ban tai cdc tap doan,

tong cong ty

QuyIV

h^ng nam1

quan; cac tap do&n,

t6ng c6ng tysoit npi bO

2I KiSm tra trach nhiem cua Thu tnrcmgdon vi, tap doan, t6ng cong ty trong

cong tac PCTN

TheoKS

hoach

dupe phe

duy$t

Vy Phdp ch6, Kiem

sodt noi byCdc don v| lien

quan; cdc tap doan,

t6ng cong ty

3 Ki6m tra dpt xudt khi phdt hiyn dau jVu Phap chS, Kiem

hieu vi pham phap luat tai cdc don vi, sodt npi b§

tap dodn, tong cong ty tryc thuoc Uy

ban

Theo chi dao cua

cdp c6

thim

quy§n

Cdc den vj lien

quan; cdc tap doan,

t6ng cong ty

TheoKfi

hoach

duyc phe

duyet

4 Kiem tra, giam sat kSt qud thuc hien

xu ly sau thanh tra, kilm tra, kiem

todn tai cdc tap doan, t6ng cong ty

true thuoc Uy ban.

Vu Phdp ch§, Kiem

sodt ngi bpCdc don vj lien

quan; cdc tap dodn,

tong cong ty

3