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随着市场经济的不断发展,我国商品流通企业也面临着巨大的挑战,在商品流通的整个过程中,一旦某个环节出现问题,很容易危及到整个企业的发展,这就要求商品流通企业加强内部控制管理工作。本文从提高商品流通企业内部控制的有效性的意义出发,分析了商品流通企业内部控制存在的主要问题并提出了相应的解决措施。
With the continuous development of the market economy, the commodity circulation enterprises in our country are also faced with enormous challenges. In the whole process of commodity circulation, once a problem occurs in a certain link, it is easy to endanger the development of the entire enterprise. This requires the commodity circulation enterprises to strengthen Internal control management. Based on the significance of improving the internal control of commodity circulation enterprises, this paper analyzes the main problems existing in the internal control of commodity circulation enterprises and puts forward corresponding solutions.