導語：國企招標采購(gou)內(nei)部控制探討(tao)一(yi)文(wen)來源(yuan)于網友(you)上傳，不代表本站(zhan)觀點(dian)，若(ruo)需(xu)要原創文(wen)章可(ke)咨詢客服老師，歡迎(ying)參考。

摘要：招標采購是國企業務的重要組成部分，直接關系到國企主營業務能否順利開展，也是決定國企健康運營的關鍵。由此可見加強招標采購控制力度的重要性，建立內部控制機制勢(shi)在(zai)必行。本文從國(guo)企(qi)角度出(chu)發(fa)，首先分析了國(guo)企(qi)招(zhao)標采(cai)購(gou)流程(cheng)中，在(zai)內(nei)(nei)部(bu)控(kong)制制度建設方面存(cun)在(zai)的問(wen)題(ti)，隨后結合(he)內(nei)(nei)部(bu)控(kong)制問(wen)題(ti)，從覆蓋采(cai)購(gou)業務(wu)流程(cheng)、融合(he)信息化模式等(deng)角度，總結了內(nei)(nei)部(bu)控(kong)制策(ce)略，為(wei)招(zhao)標采(cai)購(gou)保駕護航。

關(guan)鍵詞：國企；招標采購；內部控制

一、招標采購問題

1.內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系覆蓋度(du)(du)(du)問題(ti)(ti)。（1）業務覆蓋面窄。國(guo)企招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)制(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)未(wei)必足(zu)(zu)夠完善，對(dui)于(yu)(yu)內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)重視程(cheng)(cheng)度(du)(du)(du)不(bu)(bu)(bu)夠，意(yi)味(wei)(wei)著(zhu)內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)實(shi)(shi)際(ji)(ji)權限較(jiao)小，對(dui)于(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)約(yue)束(shu)力有限。即便(bian)建立(li)了內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)機制(zhi)(zhi)(zhi)(zhi)，實(shi)(shi)際(ji)(ji)執(zhi)(zhi)行(xing)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)存在(zai)(zai)執(zhi)(zhi)行(xing)效率低、執(zhi)(zhi)行(xing)不(bu)(bu)(bu)及(ji)時等問題(ti)(ti)，甚(shen)至導致招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)管理(li)(li)真空(kong)現(xian)象，降低招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)制(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)合理(li)(li)性。（2）制(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)建設(she)問題(ti)(ti)。不(bu)(bu)(bu)可否認的(de)(de)(de)(de)是(shi)國(guo)企構建了內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)機制(zhi)(zhi)(zhi)(zhi)，應(ying)對(dui)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)系中(zhong)(zhong)可能存在(zai)(zai)的(de)(de)(de)(de)問題(ti)(ti)。但(dan)(dan)是(shi)內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系偏重于(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)流程(cheng)(cheng)的(de)(de)(de)(de)整體(ti)(ti)性問題(ti)(ti)，細致性相對(dui)欠缺(que)。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)實(shi)(shi)際(ji)(ji)上(shang)是(shi)一個風(feng)險(xian)(xian)叢生(sheng)的(de)(de)(de)(de)業務，部(bu)(bu)(bu)分風(feng)險(xian)(xian)因(yin)素的(de)(de)(de)(de)表(biao)現(xian)力較(jiao)強(qiang)，也(ye)有很(hen)多潛在(zai)(zai)風(feng)險(xian)(xian)因(yin)素。如果(guo)(guo)內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系過(guo)(guo)于(yu)(yu)關(guan)注招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)全(quan)過(guo)(guo)程(cheng)(cheng)，對(dui)于(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)的(de)(de)(de)(de)風(feng)險(xian)(xian)關(guan)注力度(du)(du)(du)不(bu)(bu)(bu)足(zu)(zu)，實(shi)(shi)際(ji)(ji)上(shang)降低了內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系的(de)(de)(de)(de)執(zhi)(zhi)行(xing)效力，無(wu)力發現(xian)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)流程(cheng)(cheng)執(zhi)(zhi)行(xing)中(zhong)(zhong)的(de)(de)(de)(de)風(feng)險(xian)(xian)，更(geng)遑論(lun)風(feng)險(xian)(xian)點的(de)(de)(de)(de)定位(wei)(wei)與監督。國(guo)企招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)立(li)項未(wei)必絕(jue)對(dui)合理(li)(li)，如果(guo)(guo)內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系缺(que)位(wei)(wei)，對(dui)于(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)項目(mu)的(de)(de)(de)(de)合理(li)(li)性控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)力度(du)(du)(du)不(bu)(bu)(bu)足(zu)(zu)，無(wu)法(fa)判斷立(li)項是(shi)否適應(ying)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)要(yao)求(qiu)，則會(hui)降低招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)合理(li)(li)度(du)(du)(du)，對(dui)于(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)項目(mu)中(zhong)(zhong)的(de)(de)(de)(de)切分現(xian)象，應(ying)對(dui)能力也(ye)存在(zai)(zai)欠缺(que)。（3）內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)缺(que)位(wei)(wei)。部(bu)(bu)(bu)分國(guo)企的(de)(de)(de)(de)內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系雖然比較(jiao)完善，但(dan)(dan)是(shi)在(zai)(zai)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)并(bing)沒有實(shi)(shi)際(ji)(ji)利用內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系，實(shi)(shi)際(ji)(ji)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)受人為(wei)(wei)主(zhu)觀因(yin)素影響較(jiao)大，提升招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)流程(cheng)(cheng)的(de)(de)(de)(de)不(bu)(bu)(bu)確(que)定性。國(guo)企招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)流程(cheng)(cheng)受授(shou)權、審批控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)等因(yin)素的(de)(de)(de)(de)影響較(jiao)為(wei)(wei)明(ming)顯，設(she)定招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)比例、報價過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)難免存在(zai)(zai)紕(pi)漏(lou)，采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)信息在(zai)(zai)不(bu)(bu)(bu)同部(bu)(bu)(bu)門之間的(de)(de)(de)(de)傳達也(ye)未(wei)必精(jing)準。換言之，內(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)缺(que)位(wei)(wei)意(yi)味(wei)(wei)著(zhu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)事前與事中(zhong)(zhong)控(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)淪為(wei)(wei)形式，只能根據招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)執(zhi)(zhi)行(xing)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)的(de)(de)(de)(de)問題(ti)(ti)進(jin)行(xing)事后補(bu)救，實(shi)(shi)際(ji)(ji)處理(li)(li)效果(guo)(guo)可想而知(zhi)，降低招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)采(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)(gou)執(zhi)(zhi)行(xing)質量。

2.內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)實施問(wen)(wen)題(ti)(ti)(ti)。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)流(liu)(liu)程一(yi)般包括開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)、評(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)等(deng)多個環(huan)(huan)節，內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)制(zhi)度(du)的(de)(de)(de)(de)(de)(de)(de)(de)建設(she)(she)，全面考(kao)慮(lv)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)流(liu)(liu)程的(de)(de)(de)(de)(de)(de)(de)(de)全部(bu)(bu)環(huan)(huan)節，充分遵(zun)從制(zhi)衡性(xing)(xing)(xing)、成(cheng)(cheng)(cheng)本效(xiao)益等(deng)原則。但是(shi)(shi)僅僅關(guan)注到(dao)(dao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)業務流(liu)(liu)程覆(fu)蓋遠(yuan)遠(yuan)不(bu)(bu)夠，與(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)具體流(liu)(liu)程的(de)(de)(de)(de)(de)(de)(de)(de)融(rong)合(he)度(du)問(wen)(wen)題(ti)(ti)(ti)，也會影(ying)(ying)響到(dao)(dao)內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)執行效(xiao)果(guo)。（1）管理(li)問(wen)(wen)題(ti)(ti)(ti)。發布的(de)(de)(de)(de)(de)(de)(de)(de)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)公告(gao)內(nei)(nei)(nei)(nei)容(rong)規范(fan)度(du)不(bu)(bu)足，對于(yu)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)物(wu)資(zi)(zi)(zi)規格(ge)(ge)(ge)、交貨期限范(fan)圍等(deng)關(guan)鍵(jian)信息設(she)(she)置(zhi)不(bu)(bu)合(he)理(li)或(huo)者有傾向性(xing)(xing)(xing)表(biao)現(xian)，招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)公告(gao)發布時(shi)間(jian)不(bu)(bu)清(qing)晰、文件(jian)(jian)更新不(bu)(bu)及時(shi)，都會導(dao)(dao)致招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)問(wen)(wen)題(ti)(ti)(ti)。這些(xie)現(xian)象實際(ji)反映出內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)實施不(bu)(bu)力(li)(li)(li)的(de)(de)(de)(de)(de)(de)(de)(de)問(wen)(wen)題(ti)(ti)(ti)，由(you)于(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)公告(gao)內(nei)(nei)(nei)(nei)容(rong)不(bu)(bu)清(qing)晰，容(rong)易造成(cheng)(cheng)(cheng)與(yu)(yu)簽訂合(he)同(tong)內(nei)(nei)(nei)(nei)容(rong)之間(jian)的(de)(de)(de)(de)(de)(de)(de)(de)矛盾。（2）開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)問(wen)(wen)題(ti)(ti)(ti)。在(zai)(zai)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)環(huan)(huan)節，可(ke)(ke)能存在(zai)(zai)供(gong)應(ying)商(shang)資(zi)(zi)(zi)質審(shen)(shen)核(he)(he)(he)不(bu)(bu)到(dao)(dao)位、部(bu)(bu)分事項(xiang)處(chu)理(li)不(bu)(bu)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)準(zhun)(zhun)等(deng)問(wen)(wen)題(ti)(ti)(ti)。針對供(gong)應(ying)商(shang)資(zi)(zi)(zi)源管理(li)力(li)(li)(li)度(du)不(bu)(bu)足，資(zi)(zi)(zi)質審(shen)(shen)核(he)(he)(he)與(yu)(yu)供(gong)應(ying)商(shang)管理(li)關(guan)聯(lian)性(xing)(xing)(xing)較弱；進(jin)入到(dao)(dao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)階段(duan)(duan)后(hou)，無法確定(ding)(ding)投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)資(zi)(zi)(zi)質設(she)(she)定(ding)(ding)是(shi)(shi)否(fou)(fou)合(he)理(li)，對于(yu)供(gong)應(ying)商(shang)資(zi)(zi)(zi)質也缺少判斷(duan)依(yi)據(ju)，實際(ji)參與(yu)(yu)投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)的(de)(de)(de)(de)(de)(de)(de)(de)供(gong)應(ying)商(shang)未(wei)必符合(he)投(tou)(tou)(tou)保人(ren)資(zi)(zi)(zi)格(ge)(ge)(ge)，降(jiang)低招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)合(he)理(li)度(du)，反映內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)體系(xi)監督(du)能力(li)(li)(li)缺失的(de)(de)(de)(de)(de)(de)(de)(de)問(wen)(wen)題(ti)(ti)(ti)。在(zai)(zai)開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)階段(duan)(duan)，內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)體系(xi)的(de)(de)(de)(de)(de)(de)(de)(de)作(zuo)用(yong)有限，只能審(shen)(shen)核(he)(he)(he)投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)提供(gong)的(de)(de)(de)(de)(de)(de)(de)(de)資(zi)(zi)(zi)質文件(jian)(jian)，或(huo)者判斷(duan)供(gong)應(ying)商(shang)是(shi)(shi)否(fou)(fou)在(zai)(zai)合(he)格(ge)(ge)(ge)名錄中(zhong)，審(shen)(shen)核(he)(he)(he)范(fan)圍有限。開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)階段(duan)(duan)可(ke)(ke)能出現(xian)評(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)方法覆(fu)蓋度(du)不(bu)(bu)足的(de)(de)(de)(de)(de)(de)(de)(de)問(wen)(wen)題(ti)(ti)(ti)，缺乏(fa)解決(jue)開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)階段(duan)(duan)特(te)殊問(wen)(wen)題(ti)(ti)(ti)的(de)(de)(de)(de)(de)(de)(de)(de)有效(xiao)手(shou)段(duan)(duan)。例如投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)在(zai)(zai)提供(gong)的(de)(de)(de)(de)(de)(de)(de)(de)報(bao)(bao)價(jia)文件(jian)(jian)中(zhong)，沒(mei)有按照(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)準(zhun)(zhun)書寫內(nei)(nei)(nei)(nei)容(rong)，導(dao)(dao)致投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)關(guan)鍵(jian)信息模(mo)糊不(bu)(bu)清(qing)；這種情況下，可(ke)(ke)以直接取消投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)的(de)(de)(de)(de)(de)(de)(de)(de)投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)資(zi)(zi)(zi)格(ge)(ge)(ge)，或(huo)者給予投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)澄清(qing)信息的(de)(de)(de)(de)(de)(de)(de)(de)機會，具體處(chu)理(li)方式只能在(zai)(zai)現(xian)場定(ding)(ding)奪，提升招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)開標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)的(de)(de)(de)(de)(de)(de)(de)(de)主觀(guan)成(cheng)(cheng)(cheng)分，內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)人(ren)員的(de)(de)(de)(de)(de)(de)(de)(de)主觀(guan)判斷(duan)起到(dao)(dao)決(jue)定(ding)(ding)性(xing)(xing)(xing)作(zuo)用(yong)，一(yi)定(ding)(ding)程度(du)上(shang)降(jiang)低了(le)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)公平性(xing)(xing)(xing)。由(you)于(yu)缺少統(tong)一(yi)性(xing)(xing)(xing)執行標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)準(zhun)(zhun)，針對類似(si)情況的(de)(de)(de)(de)(de)(de)(de)(de)處(chu)理(li)方式可(ke)(ke)能完全不(bu)(bu)同(tong)，對于(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)結果(guo)的(de)(de)(de)(de)(de)(de)(de)(de)影(ying)(ying)響極為(wei)顯著，體現(xian)內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)體系(xi)的(de)(de)(de)(de)(de)(de)(de)(de)尷尬之處(chu)。（3）定(ding)(ding)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)問(wen)(wen)題(ti)(ti)(ti)。部(bu)(bu)分國企的(de)(de)(de)(de)(de)(de)(de)(de)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)流(liu)(liu)程體系(xi)中(zhong)設(she)(she)置(zhi)了(le)多輪報(bao)(bao)價(jia)環(huan)(huan)節，甚至(zhi)允(yun)許跟標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)，這些(xie)環(huan)(huan)節都與(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)公平公正基本原則違背，也為(wei)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)中(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)串標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)現(xian)象埋下伏筆。確定(ding)(ding)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)項(xiang)目的(de)(de)(de)(de)(de)(de)(de)(de)預(yu)中(zhong)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)后(hou)，僅僅向預(yu)中(zhong)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)發布通知(zhi)(zhi)，并(bing)沒(mei)有配(pei)套的(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)審(shen)(shen)核(he)(he)(he)與(yu)(yu)復核(he)(he)(he)環(huan)(huan)節；一(yi)旦通知(zhi)(zhi)操作(zuo)失誤，則會產生要(yao)(yao)約(yue)認知(zhi)(zhi)偏差糾紛，影(ying)(ying)響招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)公正性(xing)(xing)(xing)。在(zai)(zai)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)流(liu)(liu)程中(zhong)設(she)(she)置(zhi)保證金(jin)模(mo)式，對投(tou)(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)以及合(he)同(tong)履約(yue)環(huan)(huan)境進(jin)行約(yue)束，保證金(jin)設(she)(she)置(zhi)比例則會影(ying)(ying)響招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)最終(zhong)效(xiao)果(guo)。如果(guo)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)保證金(jin)設(she)(she)置(zhi)不(bu)(bu)當，一(yi)旦市場環(huan)(huan)境出現(xian)較大波動(dong)，可(ke)(ke)能干擾招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)正常進(jin)行，造成(cheng)(cheng)(cheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)中(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)糾紛。由(you)此體現(xian)內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)制(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)重要(yao)(yao)作(zuo)用(yong)，提升招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)應(ying)對市場因素沖擊(ji)的(de)(de)(de)(de)(de)(de)(de)(de)能力(li)(li)(li)，最大限度(du)保證招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)公正合(he)理(li)。

二、內部控制策略

1.覆蓋全部(bu)(bu)(bu)(bu)業(ye)務(wu)(wu)過(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)。當(dang)前(qian)國(guo)(guo)(guo)(guo)企(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系(xi)(xi)尚不(bu)(bu)(bu)(bu)足夠(gou)完善(shan)，與(yu)(yu)(yu)業(ye)務(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)合(he)(he)(he)(he)(he)度(du)相對(dui)(dui)(dui)較低(di)，因此企(qi)業(ye)經營活動(dong)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)評(ping)(ping)(ping)(ping)(ping)(ping)估(gu)(gu)體(ti)(ti)系(xi)(xi)偏(pian)重(zhong)(zhong)事后評(ping)(ping)(ping)(ping)(ping)(ping)估(gu)(gu)，未能將評(ping)(ping)(ping)(ping)(ping)(ping)估(gu)(gu)環節前(qian)移，注(zhu)重(zhong)(zhong)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)揮(hui)追責體(ti)(ti)系(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)作(zuo)(zuo)(zuo)(zuo)用，起到(dao)(dao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)最(zui)好(hao)結(jie)(jie)果(guo)(guo)也就是(shi)“亡羊(yang)補牢”。在(zai)(zai)(zai)這種模式下，國(guo)(guo)(guo)(guo)企(qi)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)參與(yu)(yu)(yu)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)動(dong)性(xing)明(ming)(ming)顯不(bu)(bu)(bu)(bu)足，降低(di)企(qi)業(ye)響應(ying)(ying)(ying)(ying)(ying)(ying)(ying)市(shi)場(chang)變動(dong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)能力。若(ruo)能建立(li)(li)(li)覆蓋業(ye)務(wu)(wu)全過(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系(xi)(xi)，對(dui)(dui)(dui)于(yu)優(you)化招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)系(xi)(xi)大(da)有(you)裨益。在(zai)(zai)(zai)遵守(shou)國(guo)(guo)(guo)(guo)企(qi)所(suo)在(zai)(zai)(zai)行(xing)業(ye)法(fa)(fa)律法(fa)(fa)規(gui)要(yao)(yao)(yao)(yao)(yao)(yao)求的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)前(qian)提(ti)(ti)下，基于(yu)企(qi)業(ye)現有(you)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)系(xi)(xi)，從內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)角度(du)出(chu)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)，注(zhu)重(zhong)(zhong)企(qi)業(ye)業(ye)務(wu)(wu)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)規(gui)范(fan)(fan)(fan)和統一，梳理(li)(li)(li)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)系(xi)(xi)，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)業(ye)務(wu)(wu)真正(zheng)與(yu)(yu)(yu)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)(ti)系(xi)(xi)融(rong)合(he)(he)(he)(he)(he)，發(fa)(fa)(fa)(fa)(fa)(fa)(fa)揮(hui)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)對(dui)(dui)(dui)于(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)指導作(zuo)(zuo)(zuo)(zuo)用，最(zui)大(da)限(xian)度(du)保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)公(gong)(gong)開(kai)(kai)(kai)透(tou)明(ming)(ming)。構建招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)時(shi)(shi)，需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)關(guan)(guan)注(zhu)到(dao)(dao)國(guo)(guo)(guo)(guo)企(qi)現有(you)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)項(xiang)(xiang)目立(li)(li)(li)項(xiang)(xiang)、資格審查、開(kai)(kai)(kai)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)、定(ding)(ding)(ding)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)等(deng)(deng)常見環節，將招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)作(zuo)(zuo)(zuo)(zuo)為(wei)劃分(fen)(fen)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)模塊的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)依(yi)據(ju)(ju)。對(dui)(dui)(dui)于(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)點(dian)(dian)風(feng)(feng)(feng)險(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)區(qu)域(yu)，將其定(ding)(ding)(ding)為(wei)風(feng)(feng)(feng)險(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)點(dian)(dian)并(bing)(bing)(bing)形(xing)成清單(dan)，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)風(feng)(feng)(feng)險(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)點(dian)(dian)。具體(ti)(ti)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)如下：（1）權(quan)責劃分(fen)(fen)。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)，需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)部(bu)(bu)(bu)(bu)門牽頭進行(xing)，同(tong)(tong)(tong)(tong)(tong)(tong)時(shi)(shi)擬(ni)定(ding)(ding)(ding)與(yu)(yu)(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)相關(guan)(guan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)預算、付款(kuan)(kuan)等(deng)(deng)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)。制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)，財(cai)務(wu)(wu)部(bu)(bu)(bu)(bu)門提(ti)(ti)供(gong)(gong)(gong)(gong)指導性(xing)意(yi)見，保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)符(fu)(fu)合(he)(he)(he)(he)(he)國(guo)(guo)(guo)(guo)企(qi)財(cai)務(wu)(wu)狀況。尤其要(yao)(yao)(yao)(yao)(yao)(yao)注(zhu)意(yi)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)點(dian)(dian)，合(he)(he)(he)(he)(he)理(li)(li)(li)劃分(fen)(fen)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)、財(cai)務(wu)(wu)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)等(deng)(deng)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)責任(ren)，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)責任(ren)快速追溯。（2）供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)管理(li)(li)(li)。針(zhen)對(dui)(dui)(dui)國(guo)(guo)(guo)(guo)企(qi)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)加強管理(li)(li)(li)力度(du)，內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)部(bu)(bu)(bu)(bu)門定(ding)(ding)(ding)期核(he)查供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)，結(jie)(jie)合(he)(he)(he)(he)(he)信(xin)(xin)息(xi)(xi)(xi)(xi)化手(shou)段(duan)(duan)建立(li)(li)(li)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)數據(ju)(ju)庫(ku)，對(dui)(dui)(dui)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)進行(xing)動(dong)態實(shi)時(shi)(shi)管理(li)(li)(li)，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)信(xin)(xin)息(xi)(xi)(xi)(xi)快速更新。多渠道檢索供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)數據(ju)(ju)信(xin)(xin)息(xi)(xi)(xi)(xi)，掌握供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)合(he)(he)(he)(he)(he)作(zuo)(zuo)(zuo)(zuo)情況、合(he)(he)(he)(he)(he)作(zuo)(zuo)(zuo)(zuo)質(zhi)量(liang)、招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)履(lv)約率等(deng)(deng)信(xin)(xin)息(xi)(xi)(xi)(xi)，作(zuo)(zuo)(zuo)(zuo)為(wei)評(ping)(ping)(ping)(ping)(ping)(ping)價供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)依(yi)據(ju)(ju)，由(you)(you)此形(xing)成供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)等(deng)(deng)級機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，幫助國(guo)(guo)(guo)(guo)企(qi)更好(hao)地(di)定(ding)(ding)(ding)位供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)，定(ding)(ding)(ding)期發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)評(ping)(ping)(ping)(ping)(ping)(ping)級結(jie)(jie)果(guo)(guo)。在(zai)(zai)(zai)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)開(kai)(kai)(kai)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)環節，提(ti)(ti)供(gong)(gong)(gong)(gong)通過(guo)(guo)(guo)評(ping)(ping)(ping)(ping)(ping)(ping)審的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)名(ming)單(dan)信(xin)(xin)息(xi)(xi)(xi)(xi)；內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)部(bu)(bu)(bu)(bu)門要(yao)(yao)(yao)(yao)(yao)(yao)保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)信(xin)(xin)息(xi)(xi)(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)可靠性(xing)，確(que)(que)(que)定(ding)(ding)(ding)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)資質(zhi)過(guo)(guo)(guo)關(guan)(guan)后簽(qian)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)商(shang)(shang)(shang)(shang)名(ming)單(dan)，并(bing)(bing)(bing)將名(ming)單(dan)提(ti)(ti)供(gong)(gong)(gong)(gong)給(gei)開(kai)(kai)(kai)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)作(zuo)(zuo)(zuo)(zuo)為(wei)參考。（3）招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管理(li)(li)(li)。規(gui)范(fan)(fan)(fan)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)，注(zhu)意(yi)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)時(shi)(shi)間(jian)(jian)(jian)；若(ruo)需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)澄(cheng)清公(gong)(gong)告(gao)，需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)確(que)(que)(que)定(ding)(ding)(ding)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)公(gong)(gong)告(gao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)時(shi)(shi)間(jian)(jian)(jian)范(fan)(fan)(fan)圍，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)澄(cheng)清公(gong)(gong)告(gao)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)得當(dang)。關(guan)(guan)于(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)規(gui)則，原(yuan)則上以報價與(yu)(yu)(yu)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)一次(ci)性(xing)完成為(wei)首選(xuan)，盡量(liang)不(bu)(bu)(bu)(bu)要(yao)(yao)(yao)(yao)(yao)(yao)設(she)(she)置多次(ci)競標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)或者不(bu)(bu)(bu)(bu)需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)程(cheng)(cheng)(cheng)(cheng)序(xu)。嚴(yan)(yan)格執(zhi)(zhi)行(xing)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)時(shi)(shi)間(jian)(jian)(jian)要(yao)(yao)(yao)(yao)(yao)(yao)求，在(zai)(zai)(zai)公(gong)(gong)告(gao)截止時(shi)(shi)間(jian)(jian)(jian)之(zhi)后執(zhi)(zhi)行(xing)限(xian)價、確(que)(que)(que)定(ding)(ding)(ding)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)數量(liang)等(deng)(deng)關(guan)(guan)鍵(jian)(jian)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)。國(guo)(guo)(guo)(guo)企(qi)與(yu)(yu)(yu)中(zhong)(zhong)(zhong)(zhong)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)單(dan)位簽(qian)訂的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)當(dang)作(zuo)(zuo)(zuo)(zuo)用合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)范(fan)(fan)(fan)本的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)要(yao)(yao)(yao)(yao)(yao)(yao)求，因此合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)范(fan)(fan)(fan)本在(zai)(zai)(zai)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)文件體(ti)(ti)系(xi)(xi)中(zhong)(zhong)(zhong)(zhong)扮演重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)角色。在(zai)(zai)(zai)發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)公(gong)(gong)告(gao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)同(tong)(tong)(tong)(tong)(tong)(tong)時(shi)(shi)，發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)范(fan)(fan)(fan)本內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)；在(zai)(zai)(zai)正(zheng)式發(fa)(fa)(fa)(fa)(fa)(fa)(fa)布(bu)(bu)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)范(fan)(fan)(fan)本后，范(fan)(fan)(fan)本中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)任(ren)何內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)不(bu)(bu)(bu)(bu)能修改。若(ruo)必須修改招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)范(fan)(fan)(fan)本內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)，必須澄(cheng)清公(gong)(gong)開(kai)(kai)(kai)修改的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)，否則不(bu)(bu)(bu)(bu)能執(zhi)(zhi)行(xing)修改。關(guan)(guan)于(yu)投(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)金的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)繳(jiao)納，應(ying)(ying)(ying)(ying)(ying)(ying)(ying)當(dang)嚴(yan)(yan)格執(zhi)(zhi)行(xing)保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)金繳(jiao)納比(bi)例，由(you)(you)投(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)繳(jiao)納；或者在(zai)(zai)(zai)中(zhong)(zhong)(zhong)(zhong)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)之(zhi)后，向中(zhong)(zhong)(zhong)(zhong)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)單(dan)位收(shou)取合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)履(lv)約保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)金。注(zhu)意(yi)設(she)(she)置并(bing)(bing)(bing)利用風(feng)(feng)(feng)險(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)點(dian)(dian)，有(you)效(xiao)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)潛在(zai)(zai)(zai)風(feng)(feng)(feng)險(xian)，避(bi)免(mian)風(feng)(feng)(feng)險(xian)因素帶來(lai)嚴(yan)(yan)重(zhong)(zhong)后果(guo)(guo)。（4）人(ren)(ren)(ren)員(yuan)(yuan)(yuan)管理(li)(li)(li)。完成招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)后進入(ru)(ru)到(dao)(dao)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)階段(duan)(duan)，嚴(yan)(yan)格執(zhi)(zhi)行(xing)投(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)選(xuan)取流(liu)(liu)(liu)程(cheng)(cheng)(cheng)(cheng)。在(zai)(zai)(zai)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)監督(du)下，在(zai)(zai)(zai)國(guo)(guo)(guo)(guo)企(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)關(guan)(guan)聯(lian)部(bu)(bu)(bu)(bu)門中(zhong)(zhong)(zhong)(zhong)，隨(sui)機(ji)遴選(xuan)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)合(he)(he)(he)(he)(he)理(li)(li)(li)公(gong)(gong)正(zheng)開(kai)(kai)(kai)展。評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)不(bu)(bu)(bu)(bu)能固(gu)定(ding)(ding)(ding)，應(ying)(ying)(ying)(ying)(ying)(ying)(ying)當(dang)合(he)(he)(he)(he)(he)理(li)(li)(li)有(you)序(xu)流(liu)(liu)(liu)動(dong)，及時(shi)(shi)調整(zheng)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)隊伍(wu)，采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)用定(ding)(ding)(ding)期輪崗(gang)模式，保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)隊伍(wu)可靠。國(guo)(guo)(guo)(guo)企(qi)嘗試建立(li)(li)(li)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)庫(ku)，將符(fu)(fu)合(he)(he)(he)(he)(he)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)準(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)信(xin)(xin)息(xi)(xi)(xi)(xi)列入(ru)(ru)其中(zhong)(zhong)(zhong)(zhong)，并(bing)(bing)(bing)作(zuo)(zuo)(zuo)(zuo)為(wei)準(zhun)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)；每次(ci)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)結(jie)(jie)束(shu)后，在(zai)(zai)(zai)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)庫(ku)中(zhong)(zhong)(zhong)(zhong)選(xuan)擇(ze)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)時(shi)(shi)針(zhen)對(dui)(dui)(dui)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)、準(zhun)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)做好(hao)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)宣傳培(pei)訓工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，建立(li)(li)(li)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)相關(guan)(guan)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)意(yi)識，加強招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)業(ye)務(wu)(wu)培(pei)訓力度(du)。（5）合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)管理(li)(li)(li)。注(zhu)重(zhong)(zhong)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)與(yu)(yu)(yu)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)關(guan)(guan)聯(lian)性(xing)，相互之(zhi)間(jian)(jian)(jian)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)當(dang)緊密關(guan)(guan)聯(lian)，保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)客(ke)(ke)觀公(gong)(gong)正(zheng)性(xing)，避(bi)免(mian)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)中(zhong)(zhong)(zhong)(zhong)存在(zai)(zai)(zai)不(bu)(bu)(bu)(bu)符(fu)(fu)合(he)(he)(he)(he)(he)要(yao)(yao)(yao)(yao)(yao)(yao)求的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)。加大(da)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)中(zhong)(zhong)(zhong)(zhong)關(guan)(guan)鍵(jian)(jian)條(tiao)款(kuan)(kuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)關(guan)(guan)注(zhu)力度(du)，例如招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)項(xiang)(xiang)目貨品的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)質(zhi)量(liang)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)準(zhun)、運輸要(yao)(yao)(yao)(yao)(yao)(yao)求、保(bao)(bao)(bao)(bao)(bao)(bao)險(xian)條(tiao)款(kuan)(kuan)、約束(shu)條(tiao)款(kuan)(kuan)等(deng)(deng)等(deng)(deng)，注(zhu)意(yi)關(guan)(guan)鍵(jian)(jian)條(tiao)款(kuan)(kuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)對(dui)(dui)(dui)比(bi)分(fen)(fen)析，避(bi)免(mian)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)中(zhong)(zhong)(zhong)(zhong)存在(zai)(zai)(zai)明(ming)(ming)顯傾向性(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)條(tiao)目，或者與(yu)(yu)(yu)市(shi)場(chang)普(pu)遍標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)準(zhun)偏(pian)離較多，保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)公(gong)(gong)告(gao)足夠(gou)公(gong)(gong)正(zheng)。另外要(yao)(yao)(yao)(yao)(yao)(yao)驗證(zheng)(zheng)(zheng)(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)關(guan)(guan)聯(lian)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)條(tiao)款(kuan)(kuan)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)合(he)(he)(he)(he)(he)同(tong)(tong)(tong)(tong)(tong)(tong)條(tiao)款(kuan)(kuan)客(ke)(ke)觀公(gong)(gong)正(zheng)準(zhun)確(que)(que)(que)。（6）信(xin)(xin)息(xi)(xi)(xi)(xi)安全。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)涉及到(dao)(dao)國(guo)(guo)(guo)(guo)企(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)領(ling)域(yu)，尤其是(shi)在(zai)(zai)(zai)電子招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)投(tou)(tou)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)模式逐(zhu)步推行(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)背景下，注(zhu)意(yi)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)信(xin)(xin)息(xi)(xi)(xi)(xi)安全很有(you)必要(yao)(yao)(yao)(yao)(yao)(yao)。對(dui)(dui)(dui)于(yu)接收(shou)電子投(tou)(tou)保(bao)(bao)(bao)(bao)(bao)(bao)書(shu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)賬(zhang)號(hao)，需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)絕對(dui)(dui)(dui)安全；賬(zhang)號(hao)密碼(ma)超過(guo)(guo)(guo)15位，由(you)(you)2~3個人(ren)(ren)(ren)分(fen)(fen)段(duan)(duan)管理(li)(li)(li)密碼(ma)，避(bi)免(mian)單(dan)人(ren)(ren)(ren)獲取操作(zuo)(zuo)(zuo)(zuo)賬(zhang)號(hao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)權(quan)限(xian)。接收(shou)電子標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)書(shu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)賬(zhang)號(hao)密碼(ma)必須定(ding)(ding)(ding)期更換(huan)，避(bi)免(mian)密碼(ma)泄露(lu)或者被竊取。對(dui)(dui)(dui)于(yu)賬(zhang)號(hao)關(guan)(guan)聯(lian)手(shou)機(ji)號(hao)所(suo)在(zai)(zai)(zai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)手(shou)機(ji)，由(you)(you)內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)部(bu)(bu)(bu)(bu)門派專(zhuan)人(ren)(ren)(ren)管理(li)(li)(li)，不(bu)(bu)(bu)(bu)經允(yun)許不(bu)(bu)(bu)(bu)能操作(zuo)(zuo)(zuo)(zuo)該(gai)手(shou)機(ji)，保(bao)(bao)(bao)(bao)(bao)(bao)證(zheng)(zheng)(zheng)(zheng)賬(zhang)號(hao)關(guan)(guan)聯(lian)手(shou)機(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)絕對(dui)(dui)(dui)安全。對(dui)(dui)(dui)于(yu)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)階段(duan)(duan)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)關(guan)(guan)鍵(jian)(jian)信(xin)(xin)息(xi)(xi)(xi)(xi)需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)截標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)處(chu)理(li)(li)(li)，否則不(bu)(bu)(bu)(bu)能告(gao)知評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)以及相關(guan)(guan)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)。（7）溝通機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。針(zhen)對(dui)(dui)(dui)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)擬(ni)定(ding)(ding)(ding)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)方(fang)(fang)案(an)，需(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)經過(guo)(guo)(guo)國(guo)(guo)(guo)(guo)企(qi)管理(li)(li)(li)層的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)審批(pi)方(fang)(fang)可生效(xiao)。針(zhen)對(dui)(dui)(dui)開(kai)(kai)(kai)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)過(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)加大(da)監督(du)力度(du)，內(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)人(ren)(ren)(ren)員(yuan)(yuan)(yuan)全程(cheng)(cheng)(cheng)(cheng)監督(du)開(kai)(kai)(kai)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)過(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)，完整(zheng)記錄并(bing)(bing)(bing)傳達評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)方(fang)(fang)案(an)審批(pi)意(yi)見，確(que)(que)(que)保(bao)(bao)(bao)(bao)(bao)(bao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)開(kai)(kai)(kai)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)過(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)與(yu)(yu)(yu)評(ping)(ping)(ping)(ping)(ping)(ping)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)方(fang)(fang)案(an)審批(pi)傳達準(zhun)確(que)(que)(que)無(wu)誤(wu)。

2.建立(li)(li)動(dong)(dong)態(tai)(tai)監(jian)(jian)督(du)機制(zhi)(zhi)(zhi)(zhi)(zhi)。招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)存在較多不(bu)(bu)確(que)定(ding)性因素(su)，對(dui)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)最終結果的(de)影響不(bu)(bu)容(rong)忽視(shi)，需(xu)(xu)要(yao)發揮內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)監(jian)(jian)督(du)的(de)作(zuo)用。圍繞招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)構建動(dong)(dong)態(tai)(tai)監(jian)(jian)督(du)機制(zhi)(zhi)(zhi)(zhi)(zhi)，體(ti)現(xian)內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)機制(zhi)(zhi)(zhi)(zhi)(zhi)的(de)監(jian)(jian)督(du)價值。通過(guo)內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系，有效(xiao)(xiao)識別招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)的(de)風(feng)險(xian)(xian)、評價招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)的(de)每個(ge)環節(jie)，落(luo)實(shi)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)改(gai)(gai)進任務。（1）發揮內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)人(ren)員(yuan)(yuan)的(de)作(zuo)用。優化招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)，明確(que)紀檢監(jian)(jian)察、風(feng)險(xian)(xian)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)等部(bu)(bu)(bu)門人(ren)員(yuan)(yuan)在招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)的(de)職(zhi)責和定(ding)位，實(shi)現(xian)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)與內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)的(de)融合。以(yi)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)的(de)各類風(feng)險(xian)(xian)點作(zuo)為切入(ru)點，建立(li)(li)動(dong)(dong)態(tai)(tai)監(jian)(jian)督(du)模式。圍繞招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)的(de)風(feng)險(xian)(xian)建立(li)(li)自(zi)查(cha)模式，加(jia)強(qiang)(qiang)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)自(zi)查(cha)力(li)度，從(cong)容(rong)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)的(de)風(feng)險(xian)(xian)因素(su)，并(bing)將(jiang)風(feng)險(xian)(xian)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)能力(li)作(zuo)為評價內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系水(shui)平的(de)重要(yao)依據。從(cong)外部(bu)(bu)(bu)審計(ji)(ji)或者整(zheng)改(gai)(gai)中(zhong)(zhong)(zhong)的(de)重點要(yao)求(qiu)(qiu)和環節(jie)入(ru)手(shou)，提升內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)作(zuo)要(yao)求(qiu)(qiu)，將(jiang)審計(ji)(ji)要(yao)求(qiu)(qiu)、整(zheng)改(gai)(gai)要(yao)求(qiu)(qiu)作(zuo)為內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系的(de)重要(yao)組成(cheng)部(bu)(bu)(bu)分，完善(shan)并(bing)提升內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系的(de)效(xiao)(xiao)能。國(guo)(guo)企(qi)(qi)借助(zhu)內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系，定(ding)期自(zi)查(cha)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)流(liu)程(cheng)(cheng)，不(bu)(bu)斷提升內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系的(de)能量(liang)。（2）以(yi)改(gai)(gai)革為抓手(shou)強(qiang)(qiang)調(diao)(diao)內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)作(zuo)用。近年來國(guo)(guo)家針對(dui)國(guo)(guo)企(qi)(qi)改(gai)(gai)革頒布了行動(dong)(dong)方案，說明國(guo)(guo)企(qi)(qi)改(gai)(gai)革需(xu)(xu)要(yao)注(zhu)(zhu)意的(de)事項以(yi)及(ji)具(ju)體(ti)要(yao)求(qiu)(qiu)，尤(you)其強(qiang)(qiang)調(diao)(diao)國(guo)(guo)企(qi)(qi)改(gai)(gai)革中(zhong)(zhong)(zhong)的(de)量(liang)化考核(he)，實(shi)際上指明了內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)的(de)重要(yao)性。國(guo)(guo)企(qi)(qi)改(gai)(gai)革與內(nei)(nei)部(bu)(bu)(bu)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)注(zhu)(zhu)定(ding)緊密相連，在招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)制(zhi)(zhi)(zhi)(zhi)(zhi)度改(gai)(gai)革中(zhong)(zhong)(zhong)，也(ye)需(xu)(xu)要(yao)圍繞改(gai)(gai)革核(he)心理念，建立(li)(li)招(zhao)(zhao)標(biao)(biao)采(cai)購(gou)(gou)量(liang)化評價模式，將(jiang)控(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)行為落(luo)到實(shi)處(chu)，逐步(bu)體(ti)現(xian)改(gai)(gai)革成(cheng)效(xiao)(xiao)。

3.重視信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)建(jian)(jian)(jian)設(she)(she)。圍繞招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)工作建(jian)(jian)(jian)立(li)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)系(xi)(xi)(xi)(xi)統，實(shi)(shi)(shi)現(xian)(xian)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)與(yu)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)(rong)合(he)(he)(he)(he)(he)。例如國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)以(yi)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)優(you)化(hua)(hua)(hua)(hua)(hua)為(wei)(wei)抓手(shou)，建(jian)(jian)(jian)立(li)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)系(xi)(xi)(xi)(xi)統，將(jiang)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)各項(xiang)環(huan)(huan)節整(zheng)合(he)(he)(he)(he)(he)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)環(huan)(huan)境(jing)中(zhong)(zhong)(zhong)(zhong)，顯著(zhu)提(ti)(ti)(ti)升(sheng)(sheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)程(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)執行(xing)(xing)效(xiao)率(lv)。針對(dui)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)監督與(yu)反(fan)饋(kui)更(geng)加順暢(chang)。國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)部(bu)(bu)(bu)門內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)不(bu)(bu)(bu)(bu)會存在(zai)(zai)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)孤(gu)島(dao)，各部(bu)(bu)(bu)門之(zhi)間(jian)(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)進(jin)(jin)(jin)度(du)完全(quan)統一(yi)，招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)梳理(li)(li)(li)效(xiao)率(lv)進(jin)(jin)(jin)一(yi)步提(ti)(ti)(ti)升(sheng)(sheng)，更(geng)快、更(geng)精準地(di)發(fa)(fa)現(xian)(xian)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)險(xian)，促(cu)(cu)進(jin)(jin)(jin)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)健康運(yun)轉。（1）搭建(jian)(jian)(jian)專業管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)。借助信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)模(mo)(mo)式(shi)(shi)(shi)(shi)，圍繞招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)程(cheng)(cheng)建(jian)(jian)(jian)立(li)管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)，提(ti)(ti)(ti)升(sheng)(sheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)業務的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)規范(fan)度(du)與(yu)透(tou)明度(du)，避免招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)暗箱操作，招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)每個環(huan)(huan)節直接體(ti)(ti)(ti)現(xian)(xian)在(zai)(zai)管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)中(zhong)(zhong)(zhong)(zhong)，吻(wen)合(he)(he)(he)(he)(he)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)透(tou)明陽光的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)基(ji)本(ben)要(yao)求。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)設(she)(she)，有(you)(you)效(xiao)約束招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)流(liu)(liu)程(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)各項(xiang)行(xing)(xing)為(wei)(wei)，對(dui)于不(bu)(bu)(bu)(bu)規范(fan)行(xing)(xing)為(wei)(wei)起(qi)到(dao)震懾(she)作用(yong)。通(tong)過(guo)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)優(you)勢(shi)，快速(su)收集并分析招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)，排除其中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)合(he)(he)(he)(he)(he)理(li)(li)(li)現(xian)(xian)象(xiang)，避免招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)(zhong)出現(xian)(xian)圍標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)、串標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)現(xian)(xian)象(xiang)，堅(jian)決打(da)擊國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)外勾結現(xian)(xian)象(xiang)，最大(da)限度(du)保(bao)證(zheng)國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)資產(chan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)絕對(dui)安全(quan)。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)系(xi)(xi)(xi)(xi)統在(zai)(zai)諸多(duo)國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)已經有(you)(you)應用(yong)實(shi)(shi)(shi)例，在(zai)(zai)物資、原料(liao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)過(guo)程(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)發(fa)(fa)揮信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)優(you)勢(shi)，同(tong)時基(ji)于信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)模(mo)(mo)式(shi)(shi)(shi)(shi)建(jian)(jian)(jian)立(li)多(duo)級招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)平臺(tai)，充分吻(wen)合(he)(he)(he)(he)(he)國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)實(shi)(shi)(shi)際情況，保(bao)證(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)平臺(tai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)應用(yong)價值。招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)可(ke)能比較復(fu)雜，無法一(yi)次性全(quan)部(bu)(bu)(bu)建(jian)(jian)(jian)設(she)(she)到(dao)位(wei)；若(ruo)要(yao)分期建(jian)(jian)(jian)設(she)(she)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)系(xi)(xi)(xi)(xi)統，可(ke)以(yi)將(jiang)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)模(mo)(mo)塊(kuai)(kuai)作為(wei)(wei)重點(dian)(dian)(dian)環(huan)(huan)節，構建(jian)(jian)(jian)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)，融(rong)(rong)合(he)(he)(he)(he)(he)區(qu)塊(kuai)(kuai)鏈(lian)、大(da)數據(ju)等技(ji)術。注意內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)與(yu)國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)現(xian)(xian)有(you)(you)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)結合(he)(he)(he)(he)(he)，拓(tuo)展(zhan)(zhan)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)應用(yong)空間(jian)(jian)，同(tong)時促(cu)(cu)進(jin)(jin)(jin)各項(xiang)業務之(zhi)間(jian)(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)數據(ju)融(rong)(rong)合(he)(he)(he)(he)(he)，由此循序漸進(jin)(jin)(jin)推進(jin)(jin)(jin)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)其他(ta)模(mo)(mo)塊(kuai)(kuai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)設(she)(she)，保(bao)證(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)平臺(tai)有(you)(you)條不(bu)(bu)(bu)(bu)紊。發(fa)(fa)揮信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)在(zai)(zai)數據(ju)傳輸與(yu)溝通(tong)交(jiao)(jiao)流(liu)(liu)方面(mian)(mian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)優(you)勢(shi)，實(shi)(shi)(shi)現(xian)(xian)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)交(jiao)(jiao)流(liu)(liu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)媒體(ti)(ti)(ti)化(hua)(hua)(hua)(hua)(hua)效(xiao)果，提(ti)(ti)(ti)升(sheng)(sheng)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)機(ji)制(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)實(shi)(shi)(shi)際效(xiao)能。（2）挖掘(jue)(jue)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)潛力(li)(li)。建(jian)(jian)(jian)立(li)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)系(xi)(xi)(xi)(xi)統并不(bu)(bu)(bu)(bu)是應用(yong)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)模(mo)(mo)式(shi)(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)終(zhong)點(dian)(dian)(dian)，要(yao)有(you)(you)挖掘(jue)(jue)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)模(mo)(mo)式(shi)(shi)(shi)(shi)潛力(li)(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)意識，深入應用(yong)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)手(shou)段，探(tan)索更(geng)多(duo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)、與(yu)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)機(ji)制(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)(rong)合(he)(he)(he)(he)(he)點(dian)(dian)(dian)。以(yi)區(qu)塊(kuai)(kuai)鏈(lian)技(ji)術為(wei)(wei)例，注重區(qu)塊(kuai)(kuai)鏈(lian)與(yu)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)機(ji)制(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)(rong)合(he)(he)(he)(he)(he)，與(yu)國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)產(chan)業鏈(lian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)特(te)(te)(te)征吻(wen)合(he)(he)(he)(he)(he)。當(dang)(dang)前國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)經營范(fan)圍通(tong)常覆蓋行(xing)(xing)業上下游并形(xing)(xing)成產(chan)業鏈(lian)，并影(ying)響到(dao)企(qi)(qi)(qi)(qi)(qi)業的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)(rong)資租賃、財務等業務環(huan)(huan)節，實(shi)(shi)(shi)際上拓(tuo)展(zhan)(zhan)了(le)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)范(fan)圍。國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)在(zai)(zai)深入掌握所在(zai)(zai)行(xing)(xing)業特(te)(te)(te)征的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)前提(ti)(ti)(ti)下，合(he)(he)(he)(he)(he)理(li)(li)(li)定位(wei)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)險(xian)點(dian)(dian)(dian)，通(tong)過(guo)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)化(hua)(hua)(hua)(hua)(hua)模(mo)(mo)式(shi)(shi)(shi)(shi)實(shi)(shi)(shi)現(xian)(xian)風(feng)險(xian)點(dian)(dian)(dian)對(dui)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)效(xiao)果，提(ti)(ti)(ti)升(sheng)(sheng)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)整(zheng)合(he)(he)(he)(he)(he)度(du)，為(wei)(wei)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)賦予(yu)更(geng)多(duo)能量。區(qu)塊(kuai)(kuai)鏈(lian)技(ji)術具有(you)(you)去(qu)中(zhong)(zhong)(zhong)(zhong)心化(hua)(hua)(hua)(hua)(hua)、集體(ti)(ti)(ti)維護等特(te)(te)(te)征，并提(ti)(ti)(ti)供穩(wen)定的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)數據(ju)庫管(guan)(guan)(guan)理(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)。國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)在(zai)(zai)建(jian)(jian)(jian)立(li)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)管(guan)(guan)(guan)理(li)(li)(li)系(xi)(xi)(xi)(xi)統時，融(rong)(rong)合(he)(he)(he)(he)(he)區(qu)塊(kuai)(kuai)鏈(lian)技(ji)術并形(xing)(xing)成內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)網絡，對(dui)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)數據(ju)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)進(jin)(jin)(jin)行(xing)(xing)有(you)(you)效(xiao)認(ren)證(zheng)，發(fa)(fa)現(xian)(xian)數據(ju)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)當(dang)(dang)之(zhi)處并及時調整(zheng)，保(bao)證(zheng)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)絕對(dui)對(dui)稱(cheng)，消(xiao)除信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)不(bu)(bu)(bu)(bu)對(dui)稱(cheng)帶來(lai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)險(xian)影(ying)響。建(jian)(jian)(jian)設(she)(she)內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)機(ji)制(zhi)(zhi)，及時發(fa)(fa)現(xian)(xian)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)問(wen)題、風(feng)險(xian)和(he)不(bu)(bu)(bu)(bu)足，確保(bao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)行(xing)(xing)穩(wen)致遠，是國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)共同(tong)面(mian)(mian)對(dui)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)問(wen)題。國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)要(yao)積極探(tan)索內(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控(kong)(kong)(kong)(kong)制(zhi)(zhi)體(ti)(ti)(ti)系(xi)(xi)(xi)(xi)建(jian)(jian)(jian)設(she)(she)道路，充分貼合(he)(he)(he)(he)(he)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)業務的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)特(te)(te)(te)征，提(ti)(ti)(ti)升(sheng)(sheng)應對(dui)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)風(feng)險(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)能力(li)(li)，確保(bao)招(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)(zhao)標(biao)(biao)(biao)(biao)(biao)(biao)(biao)(biao)采(cai)(cai)(cai)(cai)(cai)(cai)(cai)(cai)購(gou)(gou)(gou)(gou)(gou)(gou)(gou)全(quan)部(bu)(bu)(bu)階(jie)段信(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)(xin)息(xi)(xi)(xi)(xi)(xi)公開、業務執行(xing)(xing)公平公正(zheng)，為(wei)(wei)國(guo)(guo)(guo)(guo)(guo)企(qi)(qi)(qi)(qi)(qi)運(yun)轉與(yu)發(fa)(fa)展(zhan)(zhan)注入健康動力(li)(li)。

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作者:黃兆強(qiang) 單位(wei):廈門(men)市集美城發園林有限公(gong)司