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近年来,为杜绝采购、招标中的腐败现象,国有企业从内部管理着手,健全完善各类采购内控机制,强化企业自我约束,加强采购人员自律意识,并要求各级分支机构的内审部门在采购活动中进行现场监督,以督促采购活动合法合规。国有企业采购现场监督工作的现状及缺陷在国企采购活动中,采购主管部门通常邀请企业内审部门参与全流程现场监督,所谓的“采购全流程”不仅指对采购开评标或谈判阶段,还要将监督工作向
In recent years, in order to put an end to the phenomenon of corruption in procurement and bidding, state-owned enterprises have started from internal management, improved and perfected the internal control mechanisms for various types of procurement, strengthened the self-restraint of enterprises and strengthened the awareness of self-discipline among purchasing staffs and required internal audit departments at all levels Procurement activities conducted on-site supervision to urge the procurement of legal compliance. Procurement supervision of state-owned enterprises present status and defects In procurement activities of state-owned enterprises, the procurement department usually invite the internal audit department to participate in the whole process of on-site supervision, the so-called “Procurement Processes ” not only refers to the procurement evaluation or negotiation stage , But also to monitor the work