Research On Internal Control Of Material Procurement Business In X Metro Co.Ltd

Metro as a urban rail transit,its safe and fast,environmental protection and comfortable characteristics bring great convenience to people's travel.More and more cities regard metro construction as an important municipal engineering for urban development.However,in recent years,frequent engineering safety incidents have triggered people's thinking about engineering quality control.It is also revealed that there are common problems of internal control and strict management in state-owned enterprises.The quality of material purchase directly affects the quality of metro engineering,and even affects the safety of metro operation in the future.Therefore,it is imperative to strengthen the internal control of procurement business.From the analysis of the problems existing in the internal control of the X Metro material procurement business,studies the way to strengthen the internal control of the procurement process.Starting from the X Metro Co.Ltd materials procurement business internal control situation and existing problems,and put forward the improvement measures,make the theory and solve practical problems combine for the enterprises to strengthen risk prevention and control,has important significance to achieve sustainable and healthy development.The first chapter is the introduction.It introduces the research results and current situation both at home and abroad,expounds the background and significance of writing,contents and methods of writing,the second chapter introduces the internal control system of procurement theory,key control points and control measures.the third chapter expounds the status and difficulties of X Metro's procurement business;and the analysis of existing problems.the fourth chapter in the procuremen internal control present situation and existing problems,from the "basic norms of internal control" provisions of the five elements of comprehensive analysis and elaboration,puts forward some countermeasures and suggestions.the fifth chapter,conclusion and prospect,to summarize countermeasures to improve the control of procurement operations,and Put forward suggestions for the further development of the Co.Ltd.