摘要
随着经济的快速发展,行政事业单位采购业务管理从粗放型向信息化转变,采购风险管理也要不断优化和提升。其中,采购业务是单位内部风险控制的关键一环,对单位的健康发展起着重要的作用。论文通过对行政事业单位采购业务风险控制措施的梳理,以采购招标执行业务为例,探讨如何完善采购业务风险措施、优化流程、加强风险矩阵的控制。
With the rapid development of economy,the procurement business management of administrative institutions has changed from extensive form to informatization,and the procurement risk management must be continuously optimized and improved.Among them,procurement business is a key link of the internal risk control of the unit,which plays an important role in the healthy development of the unit.Through sorting out the risk control measures of the procurement business of administrative institutions,and taking the procurement bidding execution business as an example,this paper discusses how to perfect the risk measures of the procurement business,optimize the process and strengthen the control of the risk matrix.
作者
温尔雅
蔡小路
WEN Er-ya;CAI Xiao-lu(Guangzhou Panyu Polytechnic,Guangzhou 511483,China)
出处
《中小企业管理与科技》
2021年第28期128-130,共3页
Management & Technology of SME
基金
广州番禺职业技术学院“十三五”(第三批)科研项目社科类项目“公立高职院校产教融合跨界财务风险管理研究”(立项编号:2020SK15)。
关键词
单位
采购业务
风险控制
unit
procurement business
risk control
