Research and Application of Workflow-Based Internal Control System of Tendering and Procurement

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.