加强事业单位政府采购内部控制的有效路径研究

On Effective Ways to Strengthen the Internal Control of Government Procurement in Public Institutions

事业单位加强政府采购内部控制工作能有效提升财政资金利用效率、依法推进政府采购。目前,事业单位政府采购内部控制存在内控意识与监督机制缺乏、专业人才与岗位匹配度不高、风险防控能力较低、信息化建设有待升级等问题。可从提高内部控制意识、强化监督力度;加强专业人才队伍建设,岗位设置合理化;优化政府采购内控信息化建设等方面提升事业单位政府采购内部控制工作成效。

Strengthening the internal control of government procurement can effectively improve the efficiency of financial funds and promote government procurement in accordance with the law.At present,there are problems such as the lack of internal control awareness and supervision mechanism,poor matching between professionals and positions,low risk prevention and control ability,and lagged information construction in government procurement internal control.In order to improve the effectiveness of internal control of government procurement,it is necessary to enhance the awareness of internal control,strengthen the supervision,reinforce the construction of professionals,rationalize job settings and optimize the information construction of internal control of government procurement in public institutions.