Research On The Financial Internal Control Of Logistics Enterprises

Overall development and deepening of the logistics promotion of information technology, information management in the logistics enterprise system operation is playing an increasingly important role. However, the digital management of enterprise logistics more emphasis on operational level and subsequently accumulated a lot or massive business data, has so far failed to in other business sectors are reasonable and effective utilization, especially information on the effective support of the financial internal control link management, lack of reasonable and scientific data analysis and diagnosis. In today’s era of big data, thought of big data is quietly changing traditional financial internal control and management methods, and gradually improve the financial management level of enterprises, optimize the management structure, improve work efficiency and the creation of social wealth, play a huge role.This paper mainly to the COSO internal control theory as the foundation, through the analysis of big data era Hz logistics company’s financial internal control analysis, for Hz company’s financial internal control problems, carried out the logistics of the financial internal control design and research. In the process of design and research, it analyzes the problems of logistics enterprises in the process of financial internal control, and puts forward the improvement strategy to strengthen the internal control of logistics enterprises. Aspects put forward the countermeasures, the integration of large data thought, to achieve a large concentration of data, data to strengthen cooperation, the realization of the real-time changes in financial data, data mining and process of supervision, to improve the Hz company’s overall operating efficiency, budget management, cost management, performance management, pay attention to value for money and the operational risk has a strong practical significance and application value.