物资采购的内部控制

On the internal control of procurement

建立有效的内部控制制度对企业至关重要。物资采购业务是企业进行内部控制的重要环节。在目前情况下,降低物资采购成本是企业除减员方法外的最为有效的降低成本费用的途径。

It is of utmost importance for enterprise to establish effective internal control system. Procurement business is the important link for enterprise to carry out internal control. At present, to reduce procurement cost is the most effective way for enterprise to reduce cost except the method of reducing staff.