Research On The Internal Control Of Purchasing Of Q Port Material Supply Center Based On Risk Management

The internal control of the procurement business is a key part of the internal control of an enterprise.It is related to whether the company’s procurement is reasonable,whether the procurement behavior is standardized,and it is also closely related to the business risk of the company.Good internal control of procurement business is one of the safeguard measures to prevent fraud and standardize the economic behavior of enterprises.Whether the internal control of the port enterprise’s procurement business is reasonable and effective determines the effectiveness of the port’s internal capital management to a certain extent,and also affects the operating efficiency of the port enterprise.This article first introduces the research background of the internal control of the procurement of my country’s port enterprises,and then expounds the significance of the research on the internal control of the procurement of Q Port Material Supply Center.Through consulting related literature,I learned about the research results of domestic and foreign procurement internal control and risk management and the formation process of related theories.Using on-site inspections,interviews,etc.,combined with internal control procurement business processes,identify and evaluate the risks in the procurement process of Q Port Material Supply Center,and combine the characteristics of the industry and Q Port Material Supply Center’s own situation to propose feasible ones Specific risk response plans,and safeguard measures have been proposed in terms of corporate systems and employee training.Based on the actual situation of the enterprise,the proposed risk response strategy has certain reference value for Q Port Material Supply Center’s further standardized management,fraud prevention,improvement of procurement efficiency and lower procurement costs.At the same time,we also hope to provide some ideas and methods to improve the problems existing in the internal procurement control of other port enterprises in my country.