Research and Application of Workflow-Based Internal Control System of Tendering and Procurement

Xiaowei ZHANG, Jian YAO, Ping HAO

Abstract


Aiming at the management of internal control of tendering and procurement in colleges and universities, learning from the management experience of internal control of tendering and procurement in domestic universities, based on the establishment of the tendering and procurement information management system, through sorting and optimization process, a SBMN internal control matrix based on rendering and procurement and processing was proposed. An internal control program based on the TFSP dimension was also developed, achieving real-time monitoring, risk assessment and early warning of abnormal activities of the rendering and procurement and processing in colleges and universities. Currently, this research have been applied to the tendering and procurement management system of domestic universities and achieved good results.


Keywords


Rendering and procurement; Internal control management; Internal control node; Internal control program; Workflow

Full Text:

PDF

References


Hao, P., Zheng, Z., Hao, Q., & Yu, Y. (2018). Research and application of electronic monitoring model with artificial intelligent. Journal of Zhejiang University of Technology, 46(01), 21-26.

Li, Y., & Zhu, G. (2016). Research on the construction of internal control of tendering and procurement in universities. Experimental Technology and Management, 33(07), 261-265.

Wu, G. (2018). Research on “Dual Control” system of government procurement management in colleges and universities. Research and Exploration in Laboratory, 37(08), 294-298.




DOI: http://dx.doi.org/10.3968/11397

Refbacks

  • There are currently no refbacks.


Copyright (c) 2020 Management Science and Engineering

Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 International License.


Share us to:   


Reminder

  • How to do online submission to another Journal?
  • If you have already registered in Journal A, then how can you submit another article to Journal B? It takes two steps to make it happen:

1. Register yourself in Journal B as an Author

  • Find the journal you want to submit to in CATEGORIES, click on “VIEW JOURNAL”, “Online Submissions”, “GO TO LOGIN” and “Edit My Profile”. Check “Author” on the “Edit Profile” page, then “Save”.

2. Submission

  • Go to “User Home”, and click on “Author” under the name of Journal B. You may start a New Submission by clicking on “CLICK HERE”.


We only use three mailboxes as follows to deal with issues about paper acceptance, payment and submission of electronic versions of our journals to databases:
caooc@hotmail.com; mse@cscanada.net; mse@cscanada.org

 Articles published in Management Science and Engineering are licensed under Creative Commons Attribution 4.0 (CC-BY).

 MANAGEMENT SCIENCE AND ENGINEERING Editorial Office

Address:1020 Bouvier Street, Suite 400, Quebec City, Quebec, G2K 0K9, Canada.

Telephone: 1-514-558 6138
Http://www.cscanada.net Http://www.cscanada.org

Copyright © 2010 Canadian Research & Development Centre of Sciences and Cultures