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由于我国社会经济的高速发展,招标制度的应用和推广取得了不错的效果,由此也推动了招标代理机构的发展。为适应经济全球化到来,我国招标代理机构在内部财务控制方面的要求也越来越高,如何加强内部财务控制管理,提升企业的核心竞争力已成为摆在众多招标代理机构面前的急需解决的问题。本文就招标代理机构内部财务控制中的常见问题进行了分析,并从人员素质、职务控制和授权控制三个方面提出了相应的对策,希望能为相关工作提供一些建议。
Due to the rapid development of social economy in our country, the application and promotion of the bidding system has achieved good results, which has also promoted the development of the bidding agencies. In order to adapt to the arrival of economic globalization, the requirements of domestic bidding agencies in internal financial control are also getting higher and higher. How to strengthen internal financial control management and enhance the core competitiveness of enterprises has become an urgent need to be solved in front of many bidding agencies problem. This article analyzes the common problems in the internal financial control of tendering agencies, and puts forward corresponding countermeasures from the aspects of personnel quality, job control and authorization control, hoping to provide some suggestions for related work.