Xinjiang Tianye Company For Business Internal Control Research

Procurement and supply is an important part of the company's business activities, with the extensive application of information technology enterprise, supply chain management is becoming more and more important, the key point of material supply management is how to shift from traditional management mode for the new management mode, to adapt to the demand of the healthy development of the company under the environment of supply chain, at the same time, saving costs and there is a multiplier effect on corporate profits. At present, many companies mining for business process and internal controls exist more serious defects, resulting in areas of procurement and supply business information asymmetry, resulting in the loss of the company in this business field. With the constant improvement of the company's management level, supply business appears internal control problems. Internal control ensures the company's business activity, which plays a very important role. Reasonable and effective internal control system for mining has become an important condition for companies to reduce costs and maximize their profits.Most companies collapse or bankruptcy are derived from that the internal control system is imperfect or that company leadership do not pay attention. Its root is the lack of internal risk control. For mining shall not be deemed part of internal control, which led to the company is not careful leader numerous cases of corruption in the management of the Company to reflect the loss of moral values, but also reflects the many problems exposed by the enterprise for mining sectors, the needing companies to take reasonable and effective measures in the development process to overcome its shortcomings, which often requires a sound internal control system for mining companies. Industrial enterprise contribution to economic development at present in our country is larger, which also occupies the important position in the GDP, and supply links to our country enterprise internal control management has played a vital role. The internal control for the process of industrial enterprises in China improves enterprise and supply linking in the control system.In this paper, Xinjiang Tianye Group Company as the research example, Tianye Group as one of the leading industrial enterprises in Xinjiang, the business scale distribution throughout Xinjiang and extended to the whole, and the business is the key and the most risky step for Tianye company, through the research of representative of large industrial enterprises for the mining operations and processes to some extent, can reflect the characteristics of the internal control, and to find out the risk of internal control, and to improve it. At the same time, Xinjiang Tianye Group as the early implementation of the internal control of enterprise, through the mining for the internal control study, can be more intuitive and clearly reflect the characteristics of the internal control of mining for information technology development. The successful experience can learn in improving enterprise internal control for the mining links from it.Objective: Xinjiang Tianye( Group) Company for mining business situation analysis of internal control, depth discussion of various factors affecting the business of internal controls Xinjiang Tianye company for mining, which identify and recommend strategies to improve the service quality of internal control for mining in order to achieve better internal control theory that is applied to Xinjiang Tianye( Group) Company.Methods: This article is intended to voluntary disclosure of internal control Xinjiang Tianye(Group) Corporation as the research object, the internal control issues for research. This paper uses a literature study, case analysis to describe induction assay.Results: In this paper, the theoretical basis for internal control of mining Xinjiang Tianye Group's departure, make issues in Mining Industry Group Company for internal control problems and solutions to those issues for mining operations. The basic process is based on mining for supplying chain optimization core, proposes centralized procurement methods. this method is suitable for Xinjiang Tianye( Group) Company.