| Under the background of the market environment of our country,China’s economy is developing rapidly,the competition between enterprises is becoming more and more intense,and the pressure of enterprises is increasing day by day.In the fierce market competition,enterprises in order to be invincible,must strengthen their own competitiveness.The most basic is to improve their management capacity and establish a modern enterprise system.In the internal management system,the most important part is to improve the internal control of enterprises,and we must constantly improve the internal control system in order to better carry out various business activities to maintain a harmonious and stable development level.At the same time,improving the internal control system can effectively prevent and reduce financial fraud,so that corporate capital can be better used,which is positive to the corporate image of the building,corporate culture and the sustainable development of enterprises.Logistics is the artery of national economic development,which is important in the national economic construction.With the development of e-commerce,China’s logistics industry is in full swing,and the market prospect is very broad.Based on the basic theory of internal control,this paper mainly analyzes the current situation,existing problems of internal control of A Logistics,and the reasons from the internal control five elements.At the end some countermeasures are put forward to improve the internal control system of A Logistics.Improvement measures and recommendations,not only regulate internal management and reduce the internal risk to A Logistics,but also provide reference and experience to other logistics companies in the same type on the implementation and improvement of internal control. |
