高校政府采购内部管理防控体系模式建设研究——以成都大学为例

Research on the Construction of the Internal Control and Risk Prevention System of the Government Procurement in Colleges and Universities—Taking Chengdu University as an Example

通过对高校政府采购内部风险防控体系研究和分析,针对其现状、存在的主要风险点,分别厘清了风险防控管理等建设的基本原则、基础与重点。以成都大学为例,应建立健全相关管理制度、前期论证制度、采购文件与采购合同审核机制,强化对代理机构和二级单位采购的监管,严格采购代表人选定。

This paper studies and analyzes the internal risk prevention and control system of government procurement in colleges and universities. Taking Chengdu University as an example, in view of its present situation and the existing ma-in risk points, this paper puts forward some countermeasures on how to establish and perfect the internal risk prevention and control system of government procurement.