Risk Identification And Impact Factor Analysis In Government Procurement Of Government Agencies Of A Ministerial Level

In the 21st century,it is urgent to strengthen government procurement supervision and management.The government procurement links are many,the process is long.It is easy to cause omissions in all links,involving different interest groups such as purchasers,suppliers,procuring agencies,etc.It is particularly prone to corruption.On the basis of the reference and absorption of domestic and foreign theories,identifing the risk points from the government procurement process.Non-parametric kruskal-wails test combined with quantitative and qualitative analysis of correlation coefficient was used to screen risk indicators.The final weight of each risk point was determined by AHP analytic hierarchy process.In this way,the risk index system of government procurement is constructed and the selection of internal control risk points of government procurement is completed.On the basis of this,an empirical analysis is made on the internal control management of government procurement of A ministerial state government by using an ordered multi-classification Logistic regression model,which reveals the risk factors of its existence.At the same time,the paper analyzes and studies the existing problems of government procurement in China and proposes corresponding countermeasures to avoid risks.The survey found that more than 90 percent of respondents believed that the internal control system construction and internal control of the unit were better,and the government procurement efficiency was high after the implementation of internal control.However,there are also some investigations that the government procurement system of this unit is not good.The leader of the unit is not supportive and familiar with the procurement work.such as:High intervention in procurement and deeply involving in a procurement project.At the same time,nearly 70%of the respondents in the survey unit had a low degree of familiarity with the government procurement system.And government procurement management personnel familiar with the government procurement policy degree is low,the low degree of implementation of personnel familiar with the government procurement policy,administration accommodate demand unreasonable demands.In view of the above situation,this paper puts forward corresponding Suggestions.Empirical analysis found that has a significant influence on government procurement management of internal control risk factors including system and management mechanism,purchasing and procurement agent,three basic factors of information only unit level significantly influence on government procurement management of internal control.From the vantage point,the buyer has the greatest influence on the central state organs of A ministry,followed by the procuring agency and the system and post responsibilities.