疾控中心政府采购内部控制体系建设研究——以S省疾控中心为例  

Construction of internal control system for government procurement at the CDCs——Take theCDC in S Province as an example

作　　者：王越[1] 沈晖[1] 张灵麟[1] 邹琼[1] WANG Yue;SHEN Hui;ZHANG Linglin;ZOU Qiong(SichuanCenter for Disease Control and Prevention,Chengdu,Sichuan 610041,China)

机构地区：[1]四川省疾病预防控制中心,四川成都610041

出　　处：《中国农村卫生事业管理》2021年第5期359-363,共5页Chinese Rural Health Service Administration

摘　　要：文章采用访谈法和案例分析法,基于内部控制理论与文献资料,依据《行政事业单位内部控制规范(试行)》,调研了S省疾病预防控制中心政府采购业务内部控制现状,对其政府采购内部控制业务流程进行了梳理,发现该单位政府采购内部控制在单位层面、业务层面、评价与监督层面的一些问题。针对存在问题,从以上三个层面提出了符合该单位政府采购内部控制的路径和措施,构建了疾控中心政府采购内部控制体系建设与持续优化的整体框架。Pursuant to the Norms for Internal Control of Administrative Institutions(Trial),theinternal control status of government procurement business at S Provincial Center for Disease Control and Prevention was investigated based on internal control theories and documentation through interviews and case analysis,coupled with process analysis of the internal control of government procurement business.Some problems related to the internal control of government procurement were spotted in the center,its business,as well as evaluation and supervision.In a bid to solve these problems,methods and measures based on the above three aspects have been suggested in compliance with the internal control of government procurement at the center,culminating in the overall framework on the construction and continuous improvement of an internal control system of government procurement at the center for disease control and prevention.

关 键 词：疾控中心 政府采购 内部控制 评价与监督 体系建设 整体框架 

分 类 号：R197.2[医药卫生—卫生事业管理] F812.45[医药卫生—公共卫生与预防医学]