Study On The Contract Management Of S Enterprise Based On The Internal Control

With the accelerated pace of economic globalization and China's market economy,enterprises are facing increasingly fierce competition,,risk in management also increased significantly.Many large state-owned enterprises due to various internal and external factors lead to fraud,losses,or even bankruptcy.In order to prevent fraud,risk prevention,many domestic and foreign governments and scholars have put forward to strengthen the enterprise internal control requirements and suggestions for the construction of the internal control of our country central enterprises and listed companies made a mandatory requirement,the enterprises to establish and improve the internal control.At the same time,the contract is widely used in enterprise economic exchanges and cooperation in the market.Enterprise's contract management has become an important management tool,and it is also an important link for enterprises to take precautions against the operation and legal risks.The state-owned enterprises,as the lifeblood of China's economy,are in a critical period of deepening reform,and the problems of outdated management concepts and lagging contract management are widespread.In the internal control system,contract management is an important tool and means for enterprises to implement internal control.Therefore,the strengthening of enterprise,especially the contract management of state-owned enterprises.So as to prevent operational risks,improve management efficiency and promote long-term stable development of enterprises.The author focuses on the contract management and internal control related theoretical norms,in combination with the practical work of bidding,contract management and management knowledge in S Enterprises.And through in-depth investigation and study of enterprise bidding,negotiation,contract and other management activities in the enterprise,in-depth analysis and analysis of the specific problems existing in the S enterprise at this stage.According to the contract management and internal control theory as the starting point,the basic situation of S enterprise conducted an investigation on contract management,analysis of the current situation,summarizes the main problems existing in the enterprise contract management,and the deep reasons of problems of internal control theory and based on the specification are analyzed,finally puts forward the improvement measures and the corresponding suggestions.The author hopes that through the analysis of this article,we can achieve the purpose of regulating S enterprise contract management activities,improving its internal control efficiency and promoting enterprise development.At the same time,it also plays an important role for other enterprises in strengthening contract management and improving the effect of internal control.