The Study On The Realization Means Of Inner-control Over Process

Following the development of china hotel industry, the competition among hotels is more drastic. In front of the complex environmental changes, it's urgent for hotels to improve and put innovation on their managerial discipline and means. As a managerial system, the importance and effectiveness of inner-control has gained wildly acceptance. On the other hand, as the means that an enterprise carries out its daily work, business-process has also gained much attention. As to the way of constructing inner-control over business process, especially for china large and medium-sized hotels based on their characteristics, however, it's seldom to see the theoretical and practical fruits. On account of the situation, the dissertation takes research on the realization means of inner-control over process based purchasing of china large and medium-sized hotels, trying to put a profitable effort on advancing the inner-control of china hotels.The paper takes the analysis on the characteristics of china large and medium-sized hotel as the beginning of further study. And then, taking out the difficult factors of inner-control over process-based purchasing of hotels to rise the question that how to carry out inner-control. The thesis argues that we have to make a clear understanding of purchasing inner-control before we properly settle control points according to purchasing process. After the settlement of the control points, we should judge whether there are any defects and the nature of the defects in the process. By the above work, the realization and improvement of purchasing inner-control can be carried out with obvious directions.There are four parts of the dissertation:The first part is mainly about the background and significance of the research, and the study object, logical relation, basic frame work and theoretical methods.The second part is mainly the analysis on the characteristic of china large and medium-sized purchasing behavior and process, the difficulties of purchasing inner-control. The third part is the core and innovation of the paper. The discussion mainly focuses on the realization means of purchasing inner-control. The way is to get the understanding of the purchasing inner-control condition first and then to properly settle control points, next step is to judge whether there is defects and the nature of the defects of the inner-control over purchasing process.The last part carries out some key ensuring factors of the realization of purchasing inner-control to make analysis.There mainly are two possible innovations of the dissertation; one is the innovation of study method, and the other one is the innovation of study content. From the view of study method, the thesis takes universal theories as the base combined with the individual characters of the research object to make conclusion. This makes the paper characterized by pertinence and maneuverability; from the view of study content, the dissertation takes great emphases on practice, and this makes it's of great usage in practice.