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我国粮食收储企业内部控制的薄弱点与解决措施

The collection and storage of grain enterprises in our country internal control weaknesses and solutions
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摘要 “民以食为天”,粮食是国家的基础,更是国家的生命线。粮食收储企业担负着调控国家粮食供求关系、保障国家粮食安全、稳定粮食市场的重要责任。本文全面剖析当前我国国有粮食收储企业内部控制的薄弱点,并系统探讨其解决对策,以期具备参考价值,促进我国国有粮食收储企业健康、可持续发展。 "Saying" claims, food is the foundation of country, but also the lifeline of the national. Collection and storage of grain enterprises for the regulation of national grain supply and demand, ensure national food security, the important responsibility of stabilizing grain markets. This paper analyzes the current our country state-owned grain purchasing and enterprise internal control weaknesses, and system to explore its countermeasures, in order to have the reference value, promote the healthy and sustainable development of grain purchasing and state-owned enterprises.
作者 王春华
出处 《现代食品》 2015年第14期43-45,49,共4页 Modern Food
关键词 国有粮食收储企业 内部控制 薄弱点 解决对策 Grain purchase state-owned enterprises Internal control Weak spot countermeasures
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