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在日常审计中,我们发现部分行政事业单位存在违规采购现象。如部门预算并没有安排的项目,找理由先购买再补办相关手续,由不得你不同意,也即“先斩后奏”。对于印刷品或设备,通过分批印刷或采购,变相逃避政府采购,也即“化整为零”。为达到购买较好物品、逃避监管的目的,先按合法的方式采购物品,再从供应商那里加价调换,也即“偷梁换柱”。与债务方协商,要求对方以电脑或其他高档物品抵偿债务,一方面清偿了债务,另一方面逃避了政府采购部门的监管,也即“以债易物”。以签订合同方式、从外单位长期租借汽车等纳入政府采购目录的物品,租赁费
In the daily audit, we found that some administrative institutions have illegal procurement phenomenon. If the department does not have a budget and arrangements for the project, find a reason to buy and then re-submit the relevant procedures, you may not agree, that is, “first cut after the play.” For print or equipment, through partial printing or purchasing, disguised evasion of government procurement, that is, . In order to achieve the goal of buying better goods and evading supervision, the goods are procured in a lawful manner and then re-exchanged from the suppliers, that is, “sneak peek”. In consultation with the debtor, the other party is required to repay the debts with computers or other high-end goods. On the one hand, the debts are paid off and on the other hand the government procurement department is exempted from supervision. To sign a contract, long-term lease from the external units such as motor vehicles into the government procurement catalog items, rental fees