Research On Optimization Of Internal Control Of Government Procurement Of H Civil Affairs Bureau

Government procurement,as one of the six major businesses stipulated in the "Internal Control Regulations for Administrative Institutions",is an important guarantee for the daily work of administrative institutions and an important way of public financial expenditure.With the increasing social demand for public goods and services in China,the status of government procurement in administrative institutions has become increasingly important.However,at present,government procurement in our country still suffers from waste and corruption,which greatly undermines the openness,fairness,and fairness of government procurement.It also makes it difficult to effectively use fiscal funds and greatly harms the interests of the country and the public.Internal control is a system construction.Good internal control can effectively improve the efficiency of the use of fiscal funds in government procurement,to a greater extent,ensure the openness,fairness,and fairness of government procurement,and protect the interests of the country and the public.In November 2012,the Ministry of Finance promulgated the "Regulations on the Internal Control of Administrative and Institutional Institutions(Trial)",which were fully implemented on January 1,2014;In November 2013,the State Council promulgated the "Regulations on Implementing Conservation and Anti-Waste in Party and Government Organs," which stipulated expenditures on procurement management expenditures;the new " Budget Law " and " Implementation Regulations of the Government Procurement Law " were also implemented in 2015.The promulgation of these laws and regulations laid a solid foundation for the standardized operation of government procurement.Under such circumstances,it is particularly important to continuously improve the effectiveness of internal control of government procurement.This article takes H Civil Affairs Bureau's government procurement internal control situation as the research object,and analyzes H Civil Affairs Bureau's government procurement business from the unit level and business level.Through field interviews and analysis of collected data,it is found that the current government procurement problems in Unit H are mainly at the unit level,including inadequate organizational structure and insufficient staff internal control knowledge.At the business level,the procurement budget is unreasonably approved,and procurement requirements are not demonstrated Rigorous,irregular procurement implementation,unreasonable evaluation of procurement activities,etc.In response to these problems,this article proposes to solve the problems at the unit level through measures such as improving the organizational structure and strengthening internal control training;through the optimization of specific business processes and analysis of business risk points and proposed control measures to solve problems at the business level.