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我国行政事业单位在资产管理中推行政府采购和内部控制制度,就目前状况而言存在着很多问题。这些问题的存在一方面造成国家财产监管不当,出现流失现象;另一方面,损害人民群众的根本利益。为了保护国有财产的安全与稳定,并在此基础上确保我国行政事业单位资产管理工作的有效性,必须规范政府采购行为及内部控制制度。本文简要阐述我国行政事业单位在推行政府采购和内部控制制度的现状及二者的必要性与重要性,着重分析行政事业单位资产管理中对政府采购和内部控制的应用。
Administrative institutions in our country in the asset management in the implementation of government procurement and internal control system, in terms of the current situation there are many problems. On the one hand, the existence of these problems has caused the improper supervision of state property and the loss of property; on the other hand, it has undermined the fundamental interests of the people. In order to protect the security and stability of state-owned property and to ensure the effectiveness of asset management in our country’s administrative institutions on the basis of this, it is necessary to standardize government procurement practices and internal control systems. This article briefly describes the status quo and necessity and importance of the government procurement and internal control system of our country’s administrative institutions, and emphatically analyzes the application of government procurement and internal control in the asset management of administrative institutions.