摘要
高校加强政府采购内部控制工作是有效提升学校治理水平的重要保障.通过分析高校政府采购内部控制存在的问题,从科学编制预算、健全制度体系、构建监督体系以及提高信息化水平等方面提出了规范高校政府采购内部控制的建议和对策,为构建新时代高校政府采购内部控制体系提供借鉴.
Abstract
Strengthening internal control of government procurement in colleges and universities is an important guarantee for effectively improving the level of the school governance.By analyzing the problems existing in the internal control of government pro-curement in colleges and universities,this paper proposes suggestions and countermeasures for standardizing internal control of government procurement in colleges and universities,including scientifically formulating budgets,establishing institutional system,constructing supervision system,and enhancing levels of informatization,so as to provide reference for the construc-tion of the internal control system of government procurement in colleges and universities in the new era.
基金项目
2022年度江苏高校哲学社会科学研究一般项目(2022SJYB1412)
NETL
NSTL
万方数据