Practice and Reflection on Internal Control Management of Government Procurement in Universities
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.
government procurementuniversity procurementinternal control management
NETL
NSTL
万方数据
