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企业在经营过程中的主要环节就是对采购内控制度进行完善,此环节可以保证企业经营活动顺利的进行,而企业当中的采购内控制度是否完善决定了企业投资和所获利益的多少。本论文企业对采购内部控制制度加强重视的重要性,然后分析了某一造船企业在采购内控中存在的一些问题,然后根据分析结果提出了一些解决方法和进一步完善造船企业采购内控制度的几点建议。
The main part of the business process is to improve the internal control system of procurement, this part of the business activities can be carried out smoothly to ensure that enterprises in the procurement of internal control system determines whether the perfect investment and the number of benefits received. In this paper, the importance of enterprises to the internal control system of procurement is emphasized. Then some problems existing in the internal control of procurement of a shipbuilding enterprise are analyzed. Then some solutions to the problems and some suggestions to further improve the internal control system of the procurement of shipbuilding enterprises Suggest.