Research On The Internal Control Of The Business Process Of The Service Oriented Trading Enterprise

In recent years,the Chinese government innovation support trade in services,and actively expand the service sectors,the service trade development has played a good role in promoting.Our government support for service trade dynamics enlarges unceasingly,to promote the trade in services.Our government has issued a lot of measures to support the service outsourcing.Such as:in terms of tax to tilt of service outsourcing,to give priority to in order to service outsourcing service trade enterprises subsidies,encourage the technology innovation,to promote financial institutions to provide better service for service trade enterprises,Government encourage service trade enterprises to carry out technological innovation,and promote financial institution to provide better service for service trade enterprises,but many of the service trade enterprises but life is short,investigate its reason,many internal control problems exist in their business processes.As the carrier of service trade,because the service trade development is too fast,a lot of trade in service business owners who only pay attention to the profit of enterprise short-term,little attention to the construction of enterprise internal control problems in business process research,the subject,in order to through their own research,put forward feasible countermeasures,to construction,promote the healthy development of trade in service The article is based on the above background,from A trade company as A case,by combining the corresponding theory,analyze China's service trade enterprise internal control problems that exist in the business process,is the problem of the findings of and improve the business process some countermeasures and Suggestions for the construction of some countermeasures to solve these problems,help in the service trade enterprises in China.This article obtains from the theory of internal control,in order to A trading company as sample,through collecting the data of A company's business internal control construction has carried on the system analysis,from trade risk assessment,information and communication,supervision,point out the defect in service trade enterprise business internal control,finally brings forward suggestions on these defects.