Research On The Internal Control Of Procurement For Water Conservancy Bureau

The Ministry of Finance issued the "Regulations for Internal Control of Administrative Institutions(Trial)" clearly stated: Internal control of administrative institutions refers to the prevention and control of economic activity risks through the formulation of systems,implementation measures and execution procedures in order to achieve control objectives.Specifically,it is reflected through the establishment and improvement of management systems,work processes and forms [1].After the promulgation of this standard,public institutions across the country responded to the call of the national policy to implement internal control construction for their own units.Through the analysis of the internal control construction of my country’s administrative institutions in recent years,the level of internal control construction of my country’s administrative institutions is uneven,there are various problems and shortcomings,and the road to the construction of internal control of institutions is still long and difficult.As one of the main economic activities of administrative institutions,government procurement has a series of functions such as saving fiscal expenditure,strengthening macro-control,and activating the market economy.The construction of internal control on government procurement by administrative institutions is conducive to the overall construction of internal control of administrative institutions,and is of great significance to standardizing the economic activities of administrative institutions and improving the efficiency of administrative operations.Under this situation,the current situation of government procurement internal control in my country’s administrative institutions is analyzed and researched,the existing problems are summarized,and corresponding countermeasures are put forward for the existing problems.This not only improves the internal control construction of the unit itself,but also affects my country’s administrative The construction and development of internal control of public institutions have a certain role in promoting.This article first puts forward the research background and significance of this article based on the status quo of internal control of administrative institutions in my country,and summarizes the current research status and related concepts of internal control of administrative institutions at home and abroad.Then it introduces the status quo of government procurement of Y Water Resources Bureau,analyzes the problems existing in the internal control of government procurement of Y Water Resources Bureau from the unit level and business level,and proposes two optimization measures.The optimization countermeasures at the unit level mainly include:perfecting the internal control system and enhancing the awareness of internal control of personnel;compiling the "Departmental Job Responsibility Table" and implementing the job responsibility system;improving the risk assessment mechanism to identify and control the risk points of government procurement business;Carry out process optimization,design flowcharts;strengthen the construction of government procurement information;improve internal control evaluation and supervision mechanisms and other strategies.The optimization countermeasures at the business level are mainly to supplement and improve the government procurement process.The internal control construction of administrative institutions plays an important role in perfecting the unit management system and improving the management level of the unit.Government procurement is a vital part of the exercise of government functions in administrative institutions,and it has certain significance for the study of its internal control.It not only provides case resources for the internal control research of public institutions in our country,but also promotes the development and improvement of internal control.