Research On Internal Control Of Inventory Management Of A Pharmaceutical Company

The inventory part of the enterprise is the core part of its current assets,and its management system and turnover efficiency are closely linked with the current financial status of the group company and the operational production results.In order to win more economic benefits for the enterprise as a whole and enhance the competitiveness of the group company,it is necessary to design a scientific and reasonable internal control system for the flow of inventory,to better control the cost of inventory flow,and thus to make the inventory safe.It is more secure,the daily operation process is more optimized,and the goods are more efficient in circulation.Recently,China's rapid development of science and technology and social economy has greatly improved the living standards of the people,which has greatly enriched material life.The medical level has also risen with the advancement of science and technology.The medical pharmaceutical industry has also shown rapid and stable development.situation.However,with the continuous deepening of China's medical system reform,China's medical and pharmaceutical economic market has undergone no small changes.Under the influence of policy constraints and external environment,the economic growth rate of the medical and pharmaceutical industry has gradually slowed down,and market competition has gradually become hot.Since China's policies have strict standards for the medical pharmaceutical industry,the cost of medical inventory of enterprises is relatively high.According to relevant statistics,the cost of medical pharmaceuticals in enterprises accounts up to 30%.Based on the field investigation and theoretical research,based on the actual situation of pharmaceutical companies,through a large amount of literature reading,according to the relevant theoretical research of internal control of the enterprise and the relevant government regulations,combing the current a medical pharmaceutical Manage the company's inventory process and management methods.First,from the warehouse as the starting point of the overall process research,detailed analysis of the drug inventory control related to the warehouse link,and in the analysis and summary found A group in the purchase,drug inspection,warehousing registration and final sales,etc.A series of problems that need to be solved.Second,through the analysis of the above-mentioned problems found,combined with the basic characteristics of the industry and the actual development,find out the essential reasons.Third,according to the above analysis content,the problem-solving measures are pointed out in a targeted manner,thereby further improving the relevant system,improving the content of internal control of the enterprise,improving the level of enterprise risk management control,and improving the economic benefits of the enterprise.