Research On Marketing Strategy Of Soy Sauce Products Of QH Condiment And Food Company

As a link and bridge between the supply side and the demand side of steel mills,steel traders promote cooperation between the two,and steel trading enterprises play an important role in the steel circulation market.The steel trade belongs to the transaction of bulk commodities,which leads to a huge demand for capital in the steel trade industry.The source of funds for steel trade enterprises is mainly through financing.Since the second half of 2011,economic weakness,investment slowdown,and slump in the real estate industry and manufacturing industry have directly affected the development of steel traders.Therefore,financing trade business should arise from time to time.The essence of financing trade business is that state-owned steel trading enterprises provide financial support for counterparties in material trade and earn capital occupation fees.Taking JW Company as an example,this thesis analyzes that there are major defects in the internal control of JW Company,which lead to the failure to effectively identify financing trade,prevent financing trade risks,and ultimately cause direct economic losses to JW Company.Through the research,it is found that:(1)The impact of JW’s internal control defects on financing trade is mainly due to the failure to identify financing trade in a timely and effective manner,resulting in the main risks faced by JW Company: financial risk,legal risk and operational risk;(2)The problems and weaknesses of JW’s current internal control are the weak control environment and poor risk assessment mechanism.There are serious loopholes in improvement and control activities,poor information and communication,and ineffective internal supervision;(3)Improvement measures that JW should take: First,improve the control environment,such as strengthening the construction of a clean risk prevention and control system,and strengthening the supervision of party and government inspectors role,establish a scientific performance appraisal system,and establish a good risk culture atmosphere;secondly,by strengthening the construction of risk management and establishing a big data intelligent risk management system,the risk assessment mechanism of JW Company will be more perfect;thirdly,JW Company will continue to develop While striving to improve the internal management system,strengthen the management of business projects before,during and after the event to improve the control activities;fourth,strengthen information and communication,such as strengthening system development such as ERP system and customer relationship management(CRM)system,Develop transaction risk control models,intelligent B+C risk control models,etc.,to ensure the timeliness and reliability of information transmission,which is conducive to early detection of business abnormalities;Fifth,strengthen the implementation of internal supervision and make the internal audit team independent of risk management To maintain its independence will help to give full play to the supervisory function and role of the audit,thereby enhancing the prevention of financing trade risks.