| 浅谈施工企业物资采购内控体系的建立和评审 |
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| 引用本文： | 邓刚.浅谈施工企业物资采购内控体系的建立和评审[J].九江职业技术学院学报,2008(2):85-86. |
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| 作者姓名： | 邓刚 |
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| 作者单位： | 中铁大桥局第五工程有限公司,江西九江,332000 |
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| 摘 要： | 本文探讨如何建立施工企业物资采购的内部控制体系并进行评审，以促使企业降低采购成本和防范采购风险，增强企业竞争力。
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| 关 键 词： | 物资采购 内部控制 企业管理 |
| 文章编号： | 1009-9522(2008)02-0085-02 |
| 修稿时间： | 2008年3月6日 |
Setting up and Evaluation of Internal Control System of Purchase in Constructing Enterprise |
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| DENG Gang.Setting up and Evaluation of Internal Control System of Purchase in Constructing Enterprise[J].Journal of Jiujiang Vocational and Techinical College,2008(2):85-86. |
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| Authors: | DENG Gang |
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| Institution: | DENG Gang (The Fifth Engineering Company of MBEC, Jiujiang City, Jiangxi Province, 332000) |
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| Abstract: | The paper explores how to set up an internal control system of purchase in constructing enterprises and then evaluate it so as to reduce the purchase cost and risk,and enhance competition of the enterprises. |
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| Keywords: | Purchase Internal control Enterprise management |
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