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合同管理是现代企业管理中一个重要管理环节,贯穿于企业生产经营的始终,既是依法治企的要求,同时也是规范企业管理,实现痕迹化管理的有效手段。笔者以加强合同管理为切入点,对现行合同内控管理进行积极探讨和思考,力求持续优化流程、降低风险、提高效率,推进烟草行业合同审计制度化、流程化、规范化建设进程。
Contract management is an important management link in modern enterprise management. It runs through the production and operation of enterprises and is not only the requirement of administering enterprises according to law, but also an effective measure to standardize enterprise management and achieve trace management. The author takes strengthening contract management as an entry point and conducts active discussions and reflections on the current contractual internal control management. It strives to continuously optimize the process, reduce risks and improve efficiency, and promote the institutionalization, process and standardization of contract auditing in the tobacco industry.