铁路物资招标采购过程中存在着内部风险,主要表现在管理风险、人为风险、合同风险和道德风险等,风险成因在于采购程序不严格、合同执行不够规范,应从严格履行过程控制、健全监督机制、改进招标采购等方面进行管控,切实促进铁路物资招标采购工作的健康发展。 There are internal risks in bidding and purchasing of railway materials, which are mainly manifested in management risk, man-made risk, contract risk and moral hazard. The causes of risk lie in the fact that the procurement procedure is not strict and the contract execution is not standardized enough. From strict implementation of process control and sound supervision mechanism, Improve the bidding and procurement and other aspects of control and effectively promote the healthy development of the railway materials bidding and purchasing work.