YK Port Logistics And Service Parts Internal Control Analysis And Optimization

With the development of economy,how to strengthen supervision,to guard against market risks,establish and improve the internal control system of port logistics enterprises,improve enterprise comprehensive strength,create greater efficiency,have great significance.Now YK port is one of the modern pivotal ports along the China coast,which has container cargo wharves etc total 9 class specialized ports,under the premise of expanding in size,gradually improve the port function,cargo throughput is steady growing,container terminal suitable for berthing fifth generation container ship,driving and promoting the development of regional trade.Establish a perfect internal control system,logistics and service links to strengthen the construction of port and improve the economic benefit and competition ability,has become a key of YK port operation and management.This article mainly from the perspective of the five elements of internal control,within the internal environment,risk assessment,control activities,information and communication and supervision and so on several aspects,to analyzed the current situation of YK port in logistics and internal control of service step,in view of the existing problems of the optimization Suggestions.In consulting of researching a large number of literatures,at the same time carrying out field survey,a comprehensive understanding of enterprise logistics and internal control service step theory apply in enterprises,recommend the basic ideas to solve the problem.Takes the form of questionnaire,in view of the YK port logistics and service all aspects of the internal control management,statistical analysis,draw the conclusion.This article first state the current situation of domestic and foreign research,according to relevant theories of internal control as well as logistics and service,present theoretical basis of this article;Then it analyzed the problems in logistics and services of YK port.YK Port Service Corporation exist the following problems in logistics and service:the functions of various departments mess,employees weak in perform concept,cargo acceptance is unqualified,innovation consciousness is weak,lack of information communication mechanism,weak in functional of the horizontal collaboration.Based on the internal control management mechanism,risk identification of the key link of logistics internal control points,control of medical departments and service,logistics and service link of information communication mechanism,the construction of internal supervision system optimizing,this article has suggestions in aspects,and conclusion in the end.Through the research,so as to push YK port logistics and service of internal control mechanisms,and provide reference to the other port logistics enterprise.This paper has two innovations.First is from the perspective of the logistics process analyze YK Port Service Corporation problems existing in the internal control,puts forward the port logistics importance of internal control.Second,through the study of internal control and service,put forward how to ensure their own profits at the same time,to attract more potential customers and provide customers with more quality services strategy.