文章基本信息

标题：Research and Application of Workflow-Based Internal Control System of Tendering and Procurement
本地全文：下载
作者：Xiaowei ZHANG ; Jian YAO ; Ping HAO 等
期刊名称：Management Science and Engineering
印刷版ISSN：1913-0341
电子版ISSN：1913-035X
出版年度：2019
卷号：13
期号：1
页码：12-16
DOI：10.3968/11397
出版社：Canadian Research & Development Center of Sciences and Cultures
摘要：Aiming at the management of internal control of tendering and procurement in colleges and universities, learning from the management experience of internal control of tendering and procurement in domestic universities, based on the establishment of the tendering and procurement information management system, through sorting and optimization process, a SBMN internal control matrix based on rendering and procurement and processing was proposed. An internal control program based on the TFSP dimension was also developed, achieving real-time monitoring, risk assessment and early warning of abnormal activities of the rendering and procurement and processing in colleges and universities. Currently, this research have been applied to the tendering and procurement management system of domestic universities and achieved good results..
其他摘要：Aiming at the management of internal control of tendering and procurement in colleges and universities, learning from the management experience of internal control of tendering and procurement in domestic universities, based on the establishment of the tendering and procurement information management system, through sorting and optimization process, a SBMN internal control matrix based on rendering and procurement and processing was proposed. An internal control program based on the TFSP dimension was also developed, achieving real-time monitoring, risk assessment and early warning of abnormal activities of the rendering and procurement and processing in colleges and universities. Currently, this research have been applied to the tendering and procurement management system of domestic universities and achieved good results.
关键词：Rendering and procurement;Internal control management;Internal control node;Internal control program;Workflow;Rendering and procurement;Internal control management;Internal control node;Internal control program;Workflow