商品流通企业运营是一个完整、复杂的环状体系,它在购销存过程中不停地运转,从而给企业带来利润。作为企业利润来源的重点,加强对企业运营过程内部控制就更加重要。为了提高商品流通效率,如何建立一个完善的企业内部控制机制就成为当务之急,也是本文分析的重点。 Commodity circulation enterprise operation is a complete and complex ring system, which keeps on running during the process of purchase and sale, so as to bring profits to the enterprise. As the focus of corporate profits, it is even more important to strengthen the internal control of the business operation process. In order to improve the efficiency of commodity circulation, how to establish a perfect internal control mechanism has become a top priority and also the focus of this article.