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泸州老窖存于中国农业银行长沙迎新支行(农行迎新支行)1.5亿元和中国工商银行河南南阳中州支行(工行中州支行)等处3.5亿元相继消失,在宏观政策和白酒行业的深度调控中,这无疑是对泸州老窖的重重一击,接二连三存款丢失案件的发生不仅是商业银行的责任。更反映了企业存款管理等环节的内控的严重缺陷。本文以泸州老窖总计5亿的存款丢失为例,分析我国企业的内部存在的缺陷,提出我国企业的内控的完善建议。
Luzhou Laojiao deposit at Agricultural Bank of China branch in Changsha, Yingxin Branch (Agricultural Bank of China branch welcome) 150 million yuan and China Industrial and Commercial Bank of China Nanyang Zhongzhou Branch (ICBC Zhongzhou Branch) and other 350 million yuan disappear in succession, macroeconomic policies and the depth of control in the liquor industry , Which is undoubtedly a heavy blow to the Luzhou Laojiao, one after another deposit loss case is not only the responsibility of commercial banks. But also reflects the serious defects of internal control in such aspects as enterprise deposit management. This paper takes a total of 500 million deposits of Luzhou Laojiao as an example, analyzes the defects of the internal existence of our country’s enterprises, and puts forward the suggestions of perfecting the internal control of our country’s enterprises.