A Study On The Optimization Of Government Procurement Internal Control System Of XX University

As the annual enrollment expansion in colleges of our country,the larger scale of colleges and universities,thus promote the institutions of higher learning all kinds of teaching facilities,infrastructure and all kinds of goods such as purchasing project purchasing quantity to increase,the government procurement work is becoming more and more attention by colleges and universities.College as an institution,large scale,limited human resources,combined with our country government procurement history is shorter,all kinds of laws and regulations on time is shorter,the government procurement of the internal control work has a lot of loopholes,such as procurement procedures to control execution is not in place,supervision strength is not enough,the problems such as inefficient use of public funds.Paper select XX University government procurement internal control as the research object,based on the theory of internal control,internal control specifications issued by the recent and economic activities in colleges and universities,the requirements of the relevant internal control guidelines and other normative documents stipulated according to the actual situation of XX University of XX Universities government procurement business internal control problems are analyzed,and the government procurement business process to XX University the comb,focuses on analyzing XX University missing link in the purchasing process and is the key point of risk.In the research and analysis,it is found that the internal control system of government procurement established by XX University works effectively as a whole,but there are still some problems in some aspects.Therefore,according to the requirements of internal control guidelines,specific optimization solutions are proposed for the internal control activities of the government procurement business of XX University.Aiming at XX University in the daily teaching and scientific research in colleges and universities involved in the internal control of government procurement activities,mainly from XX internal personnel management in colleges and universities,strengthen the XX University government procurement related business processes and improve the XX University relevant government procurement system of internal control and to strengthen the construction of government procurement supervision system of internal control in five aspects,such as government procurement control optimization scheme is put forward,On this basis,through the optimization XX University internal control environment,government procurement,unified XX University government procurement business processes,strengthen the XX University information management system of government procurement and management of XX University government procurement supervision should be strengthened in four aspects,such as security measures to ensure that the XX University government procurement business smoothly and government procurement of the internal control function.Paper through the study of government procurement in colleges and universities internal control optimization scheme for universities to strengthen the risk awareness,prevent government procurement risks,establish an effective internal control system of management to provide experience for reference,has important practical significance and practical significance.