Internal Control Research On Yinli Corporation State Reserve Cotton Purchase Business

Cotton as a national important strategic material, its impact on national or regional international people’s livelihood is self-evident. For our country, the cotton is an important part of strategic materials reserves in our country, the government has repeatedly proposed connected with the circulation of the cotton industry marketization reform goal, under the background of macroeconomic development, gradually establish a market mechanism as the means of new cotton resource allocation system. In order to solve our country cotton market supply, distribution, pricing and other issues, the central government in national national cotton reserves for control stability of cotton market. State reserve cotton purchase business with other general enterprise acquisitions difference is bigger, are greatly influenced by national macroeconomic regulation and control of cotton reserves, has the strong dependent on policy orientation, at the same time to intervene in the cotton market of producers, consumers and society as a whole had great effects on economic benefits; State cotton reserve a summary in the operation of the existing main problems and reasons, and puts forward relevant policy Suggestions provide decision-making basis for government regulation of the cotton market, give full play to the government under the guidance of macroeconomic regulation and control function, reasonable internal control distribution of interests between the workers and peasants, promote agricultural efficiency and farmers’ income, protecting the domestic cotton production capacity, stable cotton market, from the effects of negative externalities imported cotton; Enhance the international competitiveness of China’s cotton industry.Xinjiang silver power group is a local brand of cotton in xinjiang, is also a state reserve cotton purchase one of the major enterprises in xinjiang. Based on silver into the acquisition of state reserve cotton in xinjiang as the core, the research state reserve cotton in the acquisition of link problem of financial internal control and analysis of the current silver group in the state reserve cotton acquisition problems in internal and external factors. In this paper, according to their own development of xinjiang silver force group, silver power group in the process of state reserve cotton trading on the specific application requirements. Through state reserve cotton purchase and storage of relevant regulations and punishment measures of silver state reserve cotton force group acquisitions in the design of internal control link is analyzed, including the internal environment, system, risk assessment, information communication and internal supervision and so on. The analysis shows that silver power group in the internal control environment in xinjiang, the xinjiang silver force group state reserve cotton purchase business internal control the main problem lies in the acquisition of examination and approval of adverse, loopholes exist in the payment business, and to store the existing problems in enterprise management, etc. Finally, based on the actual needs of group development and the characteristics of the current state reserve cotton purchase, put forward the corresponding countermeasures and Suggestions.