The Research On Improving The Internal Control System In China Merchants Logistics Group

As long as the economic globalization and informationization, model logistics has been a new important sources of income for model company because of its advanced organizational form and management .It is seen to be the golden enterprise in the 21century and an important symbol of the base and artery of national economy. It is irreversible trend that the rise of model logistics company and the development of Chinese logistics enterprise.In recent years, Chinese logistic company has made great progress not only show on the number and scale of company, but also perform on the increase of logistics group company. Most of the group company operate cross-regional and have many sub-companies. The complex organization structure brings many problems like defectiveness of accounting control system, distortion of financing information and slack off management, etc. Those problems has weakening the financing control and made bad effect to the company develop. This essay took China Merchants Logistics Group as an example, analyzed the interior control system deeply, found that the lack of independence of financing staff, the simplex of evaluation indicators and the relax of interior audit are important problems that influenced the development of logistic company. According to the strategy of China Merchants Logistics Group that to be the first- class logistics company, this essay established a centralize interior control system that include measures of unified financing accounting and management system; ensure the truthfulness and completion of the financing statistics; to keep the independence of financing management; centralized management of the fund; according to fine management, to carry out total budget management; enhancing interior audit system ,control risk of company management; perfect the evaluation system, improve the Competitiveness of company. The finding of this research is helpful for the improve of the interior control system of China Merchants Logistics Group, and can also to use for reference to other logistic group company.