【摘要】 高校集中采购内部控制制度的构建,对提高集中采购效率、防范采购风险、有效防止腐败、保证集中采购健康和高效进行,有着非常重要的现实意义。结合内部控制的理论与实践,对高校集中采购内部控制制度的建立与实施进行了探索。更多还原

【Abstract】 It is extremely meaningful from the practical viewpoint that the construction of inner control system of centralized purchasing in colleges and universities will be of benefit to improving the purchasing efficiency,getting rid of the purchasing risks,effectively preventing corruption,and ensuring the on going of purchasing activities healthily and efficiently.This paper explores the establishment and implementation of inner control system of centralized purchasing,based on the theory and practice of inner control system.更多还原