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全面实施铁路物资公开招标采购过程中的风险控制,是规范铁路物资采购行为、推进铁路物资采购管理科学发展的重要工作。通过对物资招标采购内部风险的分析,对多角度建立物资招标采购风险内控机制的对策进行了探讨。
The full implementation of the risk control in the process of open bidding and purchasing of railway materials is an important work in regulating the procurement of railway materials and promoting the scientific development of the procurement and management of railway materials. Through the analysis of the internal risk of material bidding and purchasing, the countermeasures to establish the internal risk control mechanism of material bidding and purchasing are discussed.