Study On Internal Control System Of Inventory Management For Jidong Cenment Group

With the rapid development of economic globalization, enterprises face the resources and markets of a two-way competition, inventory management as an integral part of supply chain management, is the effective way of reducing overall costs, maximize profits effectively, is facing competition in one of the most favourable means of competition.The main purpose of this paper, is by analyzing the internal problem of jidong cement AG inventory management, demonstration of inventory management reform was imperative within the enterprise, and designed the internal control system of jidong cement company inventory management. Characteristics of the topic, literature research, comparative analysis, research methods and quantitative analysis of research methods.First of all, from inventory and inventory management concepts to be defined, and related internal control theory and made an exposition of the theory of the supply chain and compares inventory control theory and policy studies at home and abroad, made the research of enterprise inventory management conclusions, it may be useful to apply inside the enterprise.Secondly, from company management and industry environment, organization structure, individual responsibility, the internal performance of jidong cement was revealed problems in inventory management and analysis done on the need for inventory management, competitive advantages and disadvantages from the cement industry, supply chain in the cement industry and the application of simple cost-profit analysis, demonstrated the need for better inventory management.Again, in theory describes the design of internal controls at the company level factors, organization structure, personnel management, corporate culture, corporate social responsibility and other major factors, inventory management the internal control system of jidong cement company was built. From the reform of the organizational structure, develop inventory plans, personal responsibility for internal control, inventory management, increased construction of internal control, comprehensive inventory management from the angle of internal control mode.The last article by establishing an effective internal control system of safeguards to ensure that inventory management practices. Through the establishment of performance indicators, management assessment, and enforcement system for transforming employee ideas, has established a safeguards, effectively safeguard inventory management internal control system operation.