Research On Internal Control Of Express Business Of Xinjiang Jiangnan Shentong Logistics Co.,Ltd.

Express industry is an important part of modern service industry,but also promote the circulation,promoting consumption upgrading transformation of modern industry,the origin of connecting the supply side and consumer side,the national economy is growing at a steady,promoting the reform,restructuring,livelihood,and prevent the respect such as risk plays an important role.On the one hand,since 2007,the express delivery industry has grown rapidly from small to large,and has been the world's largest in four consecutive years.On the other hand,although domestic express business volume and business income still maintain double digit growth rate.But through the historical data analysis,as a result of domestic express industry competition intensifies,online dividend gradually disappear,the express industry business and revenue growth is slowing,growth below 30% for the first time in 2017.In addition,express the average unit price has been a declining trend in our country,and in recent years,domestic labor costs rising,the express industry belongs to the labor-intensive industries,which means that the Courier companies showed a trend of decline,the average of the industry gradually into the plateau.In recent years,the loss of express delivery and information leakage has exposed the disadvantages of the express delivery industry for many years,and the importance of business control is becoming more and more obvious.This paper selects the express company xinjiang jiangnan shentong logistics co.,ltd.as a research case,and studies the logic of the current situation,inquiry and problem solving.The author in this paper express business internal control under the premise of relevant theories,based on reliable research information,analysis of the express companies to establish effective express business the importance and necessity of the internal control system.Combined with xinjiang jiangnan shentong logistics co.,LTD.,the management of the internal control,found its exist in the business controls such as business process design is not reasonable,the low degree of informatization,incompatible duties separation and such problems as lack of supervision mechanism.In system analysis under the premise of company internal control standard policy provisions,on the theory of internal control,from the receipt and acceptance of port link,link of sorting,clearance and transport links,Courier delivery link,link aftersale and company level security measures made the improvement of the enterprise's main express business management solutions.