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Construct the evaluation index system of internal control of government procurement business of NT vocational college

Yu Zhou, Min Zhao

Abstract


The amount of government fi nancial revenue invested in education has been rising year by year in recent years, and higher
vocational colleges are also within the scope of fi nancial capital investment, which means that higher vocational colleges can purchase more
and more materials, most of the higher vocational colleges of infrastructure, equipment and equipment procurement are included in the scope
of government procurement, and higher vocational colleges due to poor management, there are many problems in this process, Therefore,
it is very necessary for higher vocational colleges to carry out internal control over government procurement business. Based on this, this
paper constructs the evaluation index of internal control over government procurement business of higher vocational colleges.

Keywords


higher vocational colleges;government procurement; internal control evaluation index system

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References


[1] Li Wen. Research on evaluation of internal control of government procurement business in universities -- Taking A University as an example [D].

Chongqing: Chongqing University of Technology.2022

[2] Yuanyuan Dai. Research on Business Level Internal Control Optimization of A Sports Bureau [D]. Hebei: Hebei University of Economics and

Business.2022

[3] Xuelei Wu. Research on Internal Control of Procurement and Payment Link of Company A [D]. Henan: Henan University of Science and Technology.2018

[4] Liyan Sun. Discussion on Strengthening Internal Control of Enterprise Inventory Purchasing Business [J]. Financial and Economic Circle, 2011 (12) :110

[5] Yu Zhou,Chuiyong Zheng,Xiaoping Zhou. Construction of Internal control evaluation system [J]. Modern Management Science, 2008 (6) :84-85




DOI: http://dx.doi.org/10.18686/modern-management-forum.v7i9.10321

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