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本文主要针对于超市内部控制中的特殊问题及应对措施研究为切入点进行分析,结合当下超市内部控制的建立及其现状分析为主要依据,从构建健全的采购预算管理制度、构建完善供应商管理控制机制、完善超市内部控制制度、实现超市内部风险评估及控制机制的建立等方面进行深入探索与研究,主要目的在于促使我国超市企业在发展上成为国民经济增长的重要来源。
This paper mainly focuses on the special problems in the supermarket internal control and countermeasures research as the starting point for analysis, combined with the current supermarket internal control and the status quo as the main basis for the establishment of a sound procurement budget management system, build and improve supplier management Control mechanism, improve the internal control system of supermarkets, realize the internal risk assessment of supermarkets and the establishment of control mechanism. The main purpose is to promote the development of supermarkets in our country as an important source of national economic growth.