摘要
在保障学校资产安全、提高资金使用效益、规范采购行为,以及规避政策、决策、管理、廉洁风险等方面,高校政府采购内控管理发挥着重要作用。鉴于采购业务任务链长,涉及多部门协作,高校需建立完善的内控管理制度,加强各部门间的协作与信息共享,遵守国家政策,确保采购业务顺利进行,避免发生“黑天鹅”“灰犀牛”事件,为维护高校声誉,保证高校正常运营提供支持。
Internal control management of government procurement in universities plays an important role in ensuring the safety of school assets,improving the efficiency of fund utilization,regulating procurement behavior,avoiding policy,decision-making,management,and integrity risks.Given the long task chain of procurement business and the involvement of multi departmental collaboration,universities need to establish a sound internal control management system,strengthen collaboration and information sharing among departments,comply with national policies,ensure the smooth progress of procurement business,avoid"black swan"and"gray rhinoceros"incidents,and provide support for maintaining the reputation of universities and ensuring their normal operation.
作者
苏晓琳
SU Xiaolin(Quanzhou Medical College,Quanzhou 362000,China)
出处
《数字通信世界》
2024年第9期245-247,共3页
Digital Communication World
关键词
政府采购
高校采购
内控管理
government procurement
university procurement
internal control management
作者简介
苏晓琳(1987-),女,汉族,福建泉州人,助理研究员,硕士,研究方向为教育管理。
