Research On Internal Control Of Enterprise Storage

The internal control is the important means that is modern businessadministration. Though our country has certain scale of the internal controlsystem now, there are a lot of drawbacks. With the relevant issue of laws andregulations that internal control, internal control system of our country can besound, and perfect gradually.Internal control is taken by every economic business. There is theinternal control in all of the items engaged in by the enterprise. But becausethe account of inventory is so serious, generally in 40% - 60%, use andcustody quality of situation of inventory among current assets, the financialsituation to enterprises exerts a tremendous influence. So, the author takesinventory as an example to analyze briefly that the internal control system ofthe enterprise. The author, according to the model"Put Forward the Problem––––Analyze the Problem––––Solve the Problem", comes and explains theinternal control of the inventory, and put forward the problem which thecurrent inventory management exists in, had analyzed and put forward thecorresponding countermeasure; the author analyses purchasing, selling,making an inventory, the three stages of the internal control of the inventory.At the same time, not only we refer to the internal control of the western, butcome and perfect the internal control system of our country.