摘要
针对目前高校政府采购部门,从业人员廉洁自律的"自控体系"和内部相关部门的"内控体系"建设尚未完善,外部的监督机制难以形成有效制约,影响廉政建设。分析高校政府采购特点和建立"双控体系"的重要性,提出从廉政文化建设、敬畏法律的自觉、珍惜政治生命三方面,建立以廉洁自律的"自控"夯实以德养廉的基础,实现廉政意识"入脑、入心";从完善制度、强化工作流程、实行工作问责制、建立政府采购大数据、实施"负面清单"管理等方面,完善部门内部的"内控体系",营造内部廉政拒腐的政治生态环境。通过运行"双控体系"建立"以制保廉"的政治生态,配合纪律检查等部门的监督和检查,探索高校政府采购"不敢腐、不能腐、不想腐"的管理机制。
In view of the present situation of government procurement in colleges and universities,“self-control system"of practitioners and"internal control"of relevant departments have not been constructed well,thus exterior surveillance mechanism restricts with difficulty,affecting the cultivation of honest administration.The characteristics of government procurement in colleges and universities and the importance of establishing"dual control system"are analyzed.“Self-control"system is characterized by discipline,and the department’s"internal control"system is improved by perfecting system,enhancing work processes,carrying on accountability,establishing procurement data,implementing the"negative list”.Positive atmosphere should be created by running the“dual control"system,and the supervision of discipline inspection commission.These can explore the establishment of non-corrupt government procurement management mechanism.
作者
吴冠仪
WU Guanyi(Bidding and Procurement Administration,Shanghai Jiao Tong University,Shanghai 200240,China)
出处
《实验室研究与探索》
CAS
北大核心
2018年第8期294-298,共5页
Research and Exploration In Laboratory
基金
2017年度上海交通大学党建研究课题(DJLX201756)
关键词
高校
政府采购
廉政风险
内部控制
colleges and universities
government procurement
integrity risk
internal control
