| As an important management business in enterprise operation and construction,procurement business has become an important management link in enterprise management because of the numerous processes and links involved in the development of enterprise procurement business.And in the enterprise procurement business development,there will be procurement fraud for a few reasons,which is very unfavorable to the development of enterprises.In order to improve the level of purchasing business management of enterprises,it is necessary to adjust the corresponding work layout according to the requirements of procurement management.ABC enterprise is one of the important enterprises in the construction of market economy in our country.National economic development Under the influence of construction,its own procurement business and internal control work are gradually improved.In view of this,this article has carried on the analysis to the ABC enterprise procurement business internal control case study,the entire thesis research is divided into the following several parts:In the first part,the background significance of this study and the corresponding research trends and methods are expounded;the second part,the related overview of this study is analyzed;the third part,the internal control status of ABC enterprises is analyzed.In the fourth part,the author analyzes the optimization design of internal control of ABC enterprise procurement business,the fifth part,the evaluation of the effect of internal control optimization design of ABC enterprise procurement business.In the sixth part,the conclusion and prospect,the conclusion of the research,the deficiency of the research are analyzed,and the future research direction is analyzed.It is hoped that with the help of this research,we will be able to help the ABC enterprise Procurement business internal control measures to provide reference. |
