【摘要】 通过分析、梳理省级疾病预防控制中心试剂耗材采购的特点和难点,以《中华人民共和国政府采购法》、《行政事业单位内部控制规范(试行)》和《福建省省级政府集中采购目录及限额标准》等法律法规为依据,遵循内控规范"全面性、重要性、制衡性、适应性"的四个基本原则,结合中心近年来在试剂耗材采购工作的实践,以健全内控组织体系、完善相关管理制度、加强试剂耗材采购预算管理、采购分级审批和采购组织方式等方面为抓手,探讨建立加强试剂耗材采购内部控制管理的措施,更好地防范试剂耗材采购工作的廉政风险,服务中心的业务发展。更多还原

【Abstract】 Based on the Government procurement law of People Republic of China,Internal control guideline for administrative institutions(Trial)and Fujian provincial government centralized purchasing catalog and quota standard,following the four basic principles of internal control including comprehensiveness,importance,balance,adaptability,the characterization and difficulty of procurement of reagent in the institutions of disease control and prevention were analyzed. Combined with the practice on the procurement of reagent in the recent years,the corresponding measures were put forward to normalize the procurement of the reagent from the aspects of perfecting the internal control system,improving the relevant management institution,strengthening the budget management,grading approval and procurement organization,which in turn to reinforce the internal control on the procurement of reagent and provide better service for the disease control.更多还原