摘要
针对物资招投标管理内部控制的现状分析,指出物资招投标管理内部控制过程中存在的问题,并深刻剖析形成问题的原因,进而提出相关对策建议。
Aiming at the present situation analysis, that is, invitation and submission bids of material is the internal control, the article points out the existence questions which occurs in the process of internal control of the bid management, and the profoundly analyzes the reason of questions formed, then puts forward the related countermeasure proposal.
出处
《重庆职业技术学院学报》
2007年第5期91-92,共2页
Journal of Chongqing Vocational& Technical Institute
关键词
高校
招投标
内部控制
university
invitation and submission of bids
internal control
