目 录
摘要
Abstract
第1章 绪论
1.1研究的背景及意义
1.2国内外研究现状
1.3研究的思路与方法
第2章 国有控股企业招投标廉政风险概述
2.1相关概念界定
2.2国有控股企业廉政风险的特点和类型
2.3国有控股企业招投标廉政风险的风险点
第3章 C公司招投标廉政风险的表现及原因分析
3.1C公司简介
3.2C公司招投标廉政风险的表现
3.3C公司招投标廉政风险存在问题的原因分析
第4章 C公司招投标廉政风险防控机制对策的方案设计
4.1总体方案设计的基本原则
4.2总体方案描述
4.3具体对策方案
第5章 C公司招投标廉政风险防控机制建设
5.1内部监管机制建设
5.2外部监督机制建设
第6章 结论与展望
6.1研究结论
6.2研究展望
参考文献
Abstract
As an important support of the national economy, the state-owned holding enterprises play an important role in the development and operation of the social economy at this stage. However, in recent years, the corruption and corruption of state-owned executives have seriously damaged and restricted the image and development of state-owned enterprises. The field of bidding and tendering has always been a high incidence, prone and frequent field of corruption cases, especially in the field of public construction, and the problem of corruption in bidding is more prominent. It is an important part of the construction of punishing and preventing corruption system to construct the risk prevention and control mechanism of state-owned enterprises. It is an important measure and an important foundation to guarantee the effectiveness of the punishing and corruption prevention system. The risk prevention and control mechanism of state controlled enterprises bidding for honest and clean government is an important carrier to further promote the special problems in the field of project construction and bidding, and to establish and perfect a long-term mechanism for anti-corruption in the bidding field. Therefore, according to the current anti-corruption construction in the new situation, actively carry out research on bidding and risk prevention and control mechanism, to ensure the bidding activities of openness, fairness and justice, is of great significance to maintain the normal order of market economy.
In this paper, the state-owned holding enterprises bidding independent risk control based on the theory of the C company as an example, analyzes the problems of the risk prevention and control situation of bidding and tendering exist, design bidding risk prevention and control mechanism of the scheme, and based on the above analysis, and puts forward some suggestions on implementing the bidding risk prevention and control mechanism. The full text is divided into 6 chapters. The first chapter is the introduction. It introduces the background and significance of this study, the research status at home and abroad, the ideas and methods of research, as well as possible innovations and shortcomings. The second chapter is the theoretical basis of bidding risk prevention and control of state-owned enterprises, state-owned enterprises, state-owned enterprises bidding risk concepts, analyzes the major risks of the state-owned holding enterprises the risk in bidding, put forward prevention and control of state-owned holding enterprise risk in the bidding of the general solutions to the following detailed analysis lay the theoretical foundation. The third chapter for the risk prevention and control situation and existing problems of bidding for C company, first of C company are introduced, followed by the analysis of the current situation of the bidding risk situation and risk prevention and control of C company, finally summarizes the C company bidding risk prevention and control problems. Fourth, for the C company bidding independent risk prevention and control mechanism design, describes the basic principles of the overall program design, the overall program described the basic, and then put forward a specific design. The fifth chapter is the implementation of the proposed C companies bidding risk prevention and control mechanism, mainly from improving mechanism construction norms, promote and mobilize the full participation of high-level attention, strengthen the implementation of dynamic management, strengthen auditing and supervision and other aspects of C company bidding risk prevention and control mechanism of the proposed targeted strategies and recommendations. The sixth chapter is the conclusion and prospect. It sums up the conclusions of this study, and looks forward to the future research directions.
Keywords: state owned holding enterprises; bidding; honest and clean government risk; prevention and control mechanism
摘 要
国有控股企业作为国民经济的重要支撑，在现阶段社会经济发展和运行过程中发挥着重要作用。但是，近年来国有控股企高管的贪污腐败行为严重损害和制约了国有企业的形象与发展。招投标釆购领域历来是腐败案件高发、易发、多发领域，尤其是在公共建设领域，招投标腐败问题更为突出。国有控股企业招投标廉政风险防控机制建设，是惩治和预防腐败体系建设的重要组成部分，是保证惩防腐败体系发挥实效的重大举措和重要基础支撑。国有控制企业招投标廉政风险防控机制，是深入推进工程建设领域和招投标领域突出问题专项治理，建立健全招投标领域反腐败长效机制的重要载体。因此，结合当前防腐倡廉建设新形势，积极开展招投标廉洁风险防控机制研究，对保证招投标活动的公开、公平、公正，维护正常的市场经济秩序有着重要意义。
本文基于国有控股企业招投标廉政风险防控理论，以C公司为例，分析其招投标廉政风险的表现及原因，设计了招投标廉政风险防控机制的方案，并基于以上的分析，提出了招投标廉政风险防控机制的实施建议。全文共分6章。第1章为绪论，介绍了本文研究的背景及意义、国内外研究现状、研究的思路与方法。第2章为国有控股企业招投标廉政风险防控概述，首先对国有控股企业、招投标、廉政风险等概念进行了界定，其次分析了国有控股企业廉政风险的特点和类型，最后分析了国有控股企业招投标廉政风险的主要风险点，为下文的具体分析奠定理论基础。第3章为C公司招投标廉政风险的表现及原因分析，首先对C公司进行了简介，其次分别分析了C公司招投标廉政风险的具体表现，最后对C公司招投标廉政风险表现的原因进行了分析。第4章为C公司招投标廉政风险防控机制的方案设计，阐述了总体方案设计的基本原则，对总体方案进行了基本描述，然后提出了具体的方案设计。第5章为C公司招投标廉政风险防控机制建设，主要从内部监管机制建设和外部监督机制建设两个大的方面就C公司招投标廉政风险防控机制建设提出有针对性的策略和建议。第6章为结论与展望，归纳了本文的研究结论，并对未来的研究方向进行了展望。
关键词：国有控股企业；招投标；廉政风险；防控机制
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