政府采购论文：政府额采购风险评估、控制研究.docVIP

政府采购论文：政府小额采购风险评估、控制研究 【中文摘要】随着我国政府采购规模和范围的日渐扩大,政府采购风险也日渐增多。采购风险是指在采购过程中由于各种意外情况的出现使得采购的实际结果与预期目标相偏离的可能性和程度,其内容包括人为、自然和经济三个方面。显而易见,政府采购风险的危害程度和政府采购规模以及范围是正相关的。近年来,随着采购金额的快速上升,政府采购风险快速上升,但尚未形成完善的采购风险控制体系。特别在政府小额采购领域,由于单笔采购额较低,其采购风险远未受到重视。本论文即以政府小额采购风险作为研究对象,研究建立基于政府小额采购的风险评估方法与控制体系。本论文的核心思想是要控制政府采购的风险,首先必须正确识别政府采购风险,研究政府采购风险可能发生的环节和领域,只有这样,才能做到有的放矢,从源头上化解、控制风险的发生,保证政府采购功能的实现。本文从风险管理基本理论与研究方法出发,通过对风险识别、评估、控制方法的研究,提出政府采购风险管理体系。结合政府采购的特点、政府采购风险管理的要求,政府采购风险管理的核心重点,采用风险管理方法的适用性分析,对采购风险评估方法、控制方法进行选择与改进,构建政府采购风险管理的流程体系。最后本文采用案例对政府采购风险管理的流程体系加以实践验证和说明。 【英文摘要】As the size and scope of government procurement continues to expand, the risk of government procurement is increasing. Procurement risk means that the emergence of unforeseen circumstances makes the actual results of purchase deviate from the possibility and extent of the expected goals. Its contents include human, natural and economic. Obviously, the risk and harmful level of government procurement is positively related to the size and scope of government procurement, In recent years, with the rapid increase in the amount of purchases, the risk increase rapidly in government procurement, but not yet formed a complete procurement risk control system. Government procurement, especially in small areas, due to low single purchases, the procurement risk is far from being taken seriously. The article take small amount government procurement risk as the research object, to set up risk assessment and control system based on small amount government procurement risk.The core idea of this article is to control the risk of government procurement that must first correctly identify the risk, study the links and areas that may occur the risk and then resolve the risk from source, control the risk from occurring, ensure the implementation of government procurement.In this article, from the basic theory of risk management and the research methods, through the study of risk identification, assessment and control, proposed government pr