完善高校建设工程内控监管制度的对策研究

Study on Improving Internal Control and Supervision System of Construction Engineering in Colleges and Universities

构建高校建设工程内控监管体系,可以有效预防高校建设工程领域出现腐败问题,提高工程管理水平。本文从完善高校建设工程监管体系出发,讨论了在建立健全管理工作制度、决策环节的内部控制制度、勘察设计控制制度、概预算和工程造价控制环节的管理制度以及监督和责任追究制度等方面的一些建议和措施。

Constructing internal control and supervision system of construction engineering in colleges and universities can prevent corruption and improve level of project management.In this paper,strategies about improvement of the internal control and supervision system were discussed,especially on basic management system,internal control system of decision-making,survey and design control system,management system of budget estimate and construction cost control as well as supervision and accountability system,etc.