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駐農發行紀檢監察組:推動構建聯合監督機制
發布時間:2019-06-05

今年以來,隨著中管金融機構派駐改革落地見效,駐中國農業發展銀行紀檢監察組提高政治站位,強化政治監督,針對中央脫貧攻堅專項巡視反饋時指出的“農發行的監督監管尚未形成合力”問題,堅持創新引領,結合農發行實際,積極推動在農發行建立聯合監督機制,助力防范化解金融風險。

農發行作為一家立足“三農”的政策性銀行,服務國家戰略、補短板,扶植農業弱勢產業,努力實現高質量發展。盡管整體風險可控,但風險隱患猶存。尤其是監督合力不足、力量分散、質效不高等問題,是制約農發行高質量發展的重要因素。駐行紀檢監察組堅持問題導向,與農發行黨委領導多次醞釀建立聯合監督機制的構想,與農發行內控合規等部門共同研究制定制度,完善流程設計,積極推動聯合監督機制盡快落地見效。

4月29日,農發行印發了《關于建立聯合監督機制的實施意見》。聯合監督機制按照“機制觸發、審議決策、監督檢查、問題整改、長效機制建設”五個環節運行,在農發行黨委統一領導下,以各單一監督主體聯合的方式,綜合統籌內控合規、風險、審計、巡視、黨風廉政等監督資源,共享監督信息,形成監督合力,向單一監督主體無法解決的問題同向發力,防控農發行面臨的各類金融風險。目前,農發行總行成立了聯合監督領導小組和聯合監督工作委員會,工作委員會在領導小組統一領導下開展聯合監督工作。聯合監督領導小組組長由黨委書記、董事長擔任,副組長由黨委副書記、行長和駐農發行紀檢監察組組長擔任。

聯合監督機制建立后,農發行已派出10個檢查組赴各省對信貸、財會等領域進行專項檢查。對于違反農發行內部規章制度需要給予處分的,擬利用聯合監督平臺進行調查、審議、處理,進一步做實聯合監督機制。據悉,近期,駐農發行紀檢監察組將對某分行貸款風險問題,聯合農發行有關部門進行監督檢查,深挖線索,靶向懲治。

 

來源:中央紀委國家監委網站

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