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Research On Optimization Of Internal Control Of Sales Business Of E-commerce Company

Posted on:2019-01-16Degree:MasterType:Thesis
Country:ChinaCandidate:J F DuFull Text:PDF
GTID:2439330548478193Subject:Accounting master
Abstract/Summary:PDF Full Text Request
Since 2008,the continuous development and improvement of the basic norms of enterprise internal control has provided a good reference and learning platform for Chinese enterprises.From abroad to COSO since the introduction of the theory of internal control,the rapid adoption of some large foreign enterprises can develop faster and stronger in the world,whether it is from the way ahead position,management and development of the risk aversion and of enterprises is to achieve a great leap forward,after the introduction of COSO also constantly with perfect,difficult to deny COSO in international is a firm must not shake the position.And the domestic new industry led by the electricity supplier industry is how to learn and use the internal control of enterprises in the protection of their own advantages in the market competition,from the traditional industry stand out to realize the enterprise's own value?.How to combine the internal control and self-development needs to achieve a perfect integration,so as to realize the competition with the traditional industry,this part has been highly concerned by the large number of electricity supplier industry,but few people have carried out the research and analysis of this phenomenon.According to the current situation of environmental background,combined with the traditional industry from the current e-commerce industry is developing rapidly and the analysis since before the various aspects of their mode of operation,combining the development of M enterprises and the actual situation,in the existing domestic enterprises lack experience,combined with their own development needs,the enterprise risk prevention awareness,internal control of sales environment is analyzed in terms of traditional sales when faced with difficulties,analysis of some aspects of same-sex problems,from the business perspective,is helpful to the analysis of the fundamental problems existing in the internal control of the specific links,improve sales performance,on the other hand,for the enterprise electronic commerce mode in COSO the framework and the "basic norms of internal control" business internal control evaluation reference based on.
Keywords/Search Tags:Internal Controls, E-Business, Sales Business, Risk Management
PDF Full Text Request
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