| At present,China’s comprehensive deepening of reform has entered a critical period.The socialist market economy system is maturing day by day,the government functions are constantly changing,the independent power of colleges and universities is increasing,and the independent procurement of colleges and universities is in the exploration stage.In addition to the fierce competition in the economic market,corruption happens occasionally,which greatly affects the fairness of the procurement process,and also causes the waste of public financial funds It is harmful to the public interests of the state and society.Therefore,it is urgent to establish a sound internal risk prevention and control management system.To improve the risk prevention and control of University procurement management is an important means to strengthen the government procurement management,effectively promote anti-corruption and prevent corruption,and ensure the good operation of administrative institutions.Therefore,it is of great significance to strengthen the risk prevention and control of University procurement management.This paper takes the purchasing management of D University as the research object.Firstly,it understands the basic situation,current system and process of purchasing management of D University,and finds some risk points.Secondly,it analyzes the factors that cause the risk of procurement management,such as system design,quality of management personnel,supervision and evaluation.Finally,the paper puts forward suggestions on optimizing internal management environment,strengthening information communication,establishing scientific procurement risk assessment system and improving supervision function.By summarizing the experience of risk prevention and control of procurement management in D University,this paper finds out the areas to be improved in the process of risk prevention and control of procurement management,which is conducive to the continuous improvement of risk prevention and control of procurement management in Colleges and universities,and helps to standardize the procurement behavior of colleges and universities.Combined with the cases of corruption in the field of University procurement in recent years,this paper explores the methods and measures suitable for University procurement management,and strives to create a fresh atmosphere for running schools and curb the corruption in University procurement management. |