| 物资采购的内部控制 |
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| 引用本文： | 左圣松. 物资采购的内部控制[J]. 江汉石油职工大学学报, 2004, 17(3): 49-50 |
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| 作者姓名： | 左圣松 |
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| 作者单位： | 中国石化江汉石油管理局测井工程处,湖北,潜江,433123 |
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| 摘 要： | 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。
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| 关 键 词： | 采购 内部控制 降低成本 |
| 文章编号： | 1009-301X(2004)03-0049-(02) |
| 修稿时间： | 2004-01-02 |
On the internal control of procurement |
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| Zuo Shengsong. On the internal control of procurement[J]. Journal of Jianghan Petroleum University of Staff and Workers, 2004, 17(3): 49-50 |
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| Authors: | Zuo Shengsong |
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| Abstract: | 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. |
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| Keywords: | procurement internal control reducing costs |
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