Research On Optimization Of Internal Accounting Control Of A Group Based On Cloud Procurement Platform

Internal accounting control as an important part of the internal management of enterprises,good internal accounting control is conducive to creating a good environment for the development of the enterprise,and is also conducive to providing security for the enterprise assets,and also plays an important role in the promotion of business profits.The application of cloud purchasing platform is to further promote the transformation of enterprise management ideas,technology development,and enhance the vitality of enterprise development.The combination of the platform and internal accounting control will help to enrich the form of internal accounting control in enterprises.And this platform can also provide technical support for internal accounting control management in enterprises.At the same time,it also promotes the development of internal accounting control in enterprises,strengthens the level of accounting control within the enterprise,improves the speed of accounting information transmission,enriches the internal accounting control form,and establishes an important link of internal accounting control..Lenovo Group has just launched the Ariba cloud purchasing platform,and its related internal accounting control system also needs some optimization reform.This paper analyzes the important role of the platform in the internal accounting control of Lenovo Group according to the actual situation in the internal accounting control of the cloud purchasing platform of Lenovo Group.After research,we know that the platform still has some problems in the process of strengthening internal accounting control.According to the ERM-IF model,the optimization scheme is put forward.This article hopes that the above analysis and optimization will play a guiding role in the internal accounting control of enterprises.The main problems in the internal accounting control of Lenovo Group are as follows: the renewal of the concept of accounting management,the risk of the network security and the cloud purchasing platform,the business process,the reform of the audit process and so on.This paper,focusing on the actual situation and characteristics of Lenovo Group,designed the optimization scheme for the internal accounting control system of Lenovo Group: for Lenovo Group to control the environment,optimize the construction of human resources,risk assessment link,build a risk management control system,business process,and improve the procurement management system.In the link of information communication,the basic procedures for the collection of external information are clarified,and the mechanism of enterprise complaint reporting should be perfected continuously,and the internal audit system is perfected in the supervision of this link.