Research On Internal Control And Risk Of S Stock Management

With the development and changes of the business environment of economic globalization. The financial data show more and more important in enterprise management. Although the authenticity of accounting information is the main line of the development of internal control. But the traditional accounting can not solve and avoid the internal and external risk. With the furious marketing competition, to improve and strengthen the enterprise internal control, improve the management level, avoid enterprise risk, strengthen internal control and risk management combination. To avoid the risk of business operations to development and make competition.Inventory is very important of assets, usually is 50% to 60% of the total assets, so the management of inventory is directly related to the enterprise funds occupied level and the operational efficiency of assets. To ensure the safety stock is the guarantee of the production and operation of enterprises, but too much inventory will not only occupy the enterprise liquidity, but also increase the cost management expense. So the internal control of inventory management avoid the risk is a very important activity of enterprise management.Basis on the internal control, inventory management and risk control theories. The author established an inventory internal control system for S company, base on the line of inventory control design related work processes and formulate related management methods. It will utilize various inventory management methods in inventory control, to prevent risks in the stock on the one hand, on the other hand improve the efficiency of inventory management.In this article, the writing planning is describing current situation, indentifying problems, analyzing the reasons and proposing the measures. Improve S company inventory management internal control and avoid management risk.