Research On Internal Control Of K Limited In The Procurement Of Business

Internal control system,the foundation of the operations and growth of enterprises,attracts much more attention of the government and enterprise managers.Besides,internal control system is very important for the development of the enterprise as well.As the key part of the enterprise management,internal control plays an important role in ensuring the safety of enterprise assets and improving the quality of enterprise accounting information.Since the 21 st century,our country has successively promulgated a series of laws and regulations related to the enterprise internal control construction,which has showed the status of enterprise internal control construction in modern enterprise management.Based on the internal control research at home and abroad,this thesis analyzes the internal control of K Limited Company with the following research ideas,which includes theoretical research,the introduction of the situation of the enterprise,problem analysis about internal control system and problem solving.This thesis gives ideas about the way to design and improve the internal control system about procurement business within K Limited Company.First of all,the thesis introduces the background and the significance of the study.Secondly,it summarizes and estimates the development and the study of the internal control.Then,it analyzes the internal control environment of K Limited Company,including the company profile and the industry background.Finally,the thesis perfects the purchasing process within K Limited Company,which shows the combination of the theoretical research and actual business.