政府采购法律风险与内控防范机制研究  

Research on Legal Risk and Internal Control and Prevention Mechanism of Government Procurement

作　　者：韩雪 HAN Xue(School of Humanities and Law,The Open University of Sichuan,Chengdu,Sichuan 610073,China)

机构地区：[1]四川开放大学文法学院,四川成都610073

出　　处：《河北开放大学学报》2022年第6期51-54,共4页Journal of Hebei Open University

基　　金：四川开放大学一般科研项目《政府采购法律风险与内控防范机制研究》(KTJMRH 2018001 Y)。

摘　　要：在我国加入WTO《政府采购协定》的需要和“放管服”的政府采购改革背景下,明晰采购人的主体责任,建立采购人内部规范体系显得十分重要。采购人应从政府采购相关法律规制入手,以政府采购活动链条关键节点为依托,进一步梳理政府采购事前、事中和事后不同环节中的法律风险点,明确政府采购流程中可能面临的法律责任,并全面建立政府采购内控防范机制,以推动政府采购工作规范、透明、高效地进行。In the context of the need of China,s accession to the WTO Agreement on Government Procurement and the reform of government procurement,it is very important to clarify the main responsibilities of purchasers and establish an internal standard system for purchasers.The purchaser should start with the relevant legal regulations of government procurement,rely on the key nodes of the government procurement chain,further sort out the legal risk points in different links of government procurement before,during and after the event,clarify the legal responsibilities that may be faced in the government procurement process,and comprehensively establish the internal control and prevention mechanism of government procurement,so as to promote the standardized,transparent and efficient conduct of government procurement.

关 键 词：政府采购 法律规制 法律风险 内控机制 

分 类 号：G912[文化科学]