A University Logistics Internal Control Design And Implementation Case Studies

With the opening and reform, changes in our society and national conditions, ChinaUniversity logistics services must draw on social management should follow the rules ofmarket economy, competition in the market, the establishment ofuniversity logistics management mode in line with its own characteristics. In recentyears, because of the state support, universities, university logistics has madegreat development, Logistical internal control regulations and workprocesses combine logisticaloperation activities, is an important part of collegelogistics operation, so establishing and perfecting internal control system perfect, is topromote the university logistics development and necessary method.But the logistical internal control is still not formed a complete set of norms, norms ofsome management set free in the work process, no operation, the system cannot effectively carry out, to the university logistics management has causedsome trouble. In this paper, A College as an example, using investigation method, standardanalysis method, in view of the current situation of internal control of A universitylogistics and problems, starting from the framework system construction of key linkand control internal control the logistics of colleges and universities, from the constructionand optimization of logistical internal control framework control environment, riskassessment and information system construction, the operational level of internal controldesign and supervision and self evaluation aspects, in order to improve andperfect A logistical internal control, security A logistic control target successful, makeA university logistics will play its due effect, provide strong guarantee for teaching andscientific research in universities, provides the high quality service for colleges anduniversities teachers and students.