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- Title
Implementation problems and improvements of government procurement demand management measures.
- Authors
ZHAO Wenmiao
- Abstract
The Measures for Administration of Government Procurement Demands formulated by the Ministry of Finance in 2021 is the latest regulation of government procurement behavior. This paper first sorts out the implementation points of the key links in the new specification, such as demand investigation, demand preparation, demand review and procurement plan implementation, and analyzes the problems existing in the actual work such as demand investigation, demand review, procurement method and pricing mode. Then, based on COSO internal control theory, the causes of problems are explored from the perspectives of demand management control environment, risk assessment, control activities, monitoring activities and information communication mechanism. Finally, it is proposed to increase policy publicity, study the government procurement demand management model, establish case guidelines and other improvement measures.
- Subjects
GOVERNMENT purchasing; INTERNAL auditing; CONTROL theory (Engineering); RISK assessment; PRICES
- Publication
Experimental Technology & Management, 2023, Vol 40, p101
- ISSN
1002-4956
- Publication type
Article