题 目：浅谈双汇集团采购业务内部控制的问题及改进对策摘要内部控制是企业现代化管理的重要组成部分，健全规划的内部控制是保障企业科学化管理的重要内容。其中采购业务内部控制是企业内部控制的重要一环。文章从双汇集团的“瘦肉精”事件着手，从双汇集团采购业务的控制现状、采购业务存在的内部控制问题、采购业务内部控制存在问题的原因等方面出发，进行分析和论证，并提出了具体化措施。着重揭示了采购业务内部控制的关键性和必要性，对进一步改进和完善企业采购业务内部控制制度，促进企业未来发展问题的解决具有很大的作用。[关键词]采购业务 内部控制 职务分离IAbstractInternal control is an important part of enterprise modernization management, improving the internal control of planning is to protect the scientific management of the important content.And internal control of purchasing business is an important part of internal control. The article describes Shuanghui Group's "clenbuterol" event, This paper analyzes and demonstrates the current situation of the control situation of purchasing business of Shuanghui Group, the internal control problem of purchasing business, the reason of the problem of internal control of purchasing business, and puts forward concrete measures. It is of great significance to comprehensively explain the importance and necessity of the internal control of purchasing business, and to improve the enterprise procurement business’s internal control system and promote the enterprise’s future development.[Keywords] procurement business;internal control;separation of dutiesII目 录1 绪 论...................................................11.1 选题背景和探讨意义..........................................11.1.1 选题背景...............................................11.1.2 探讨意义...............................................11.2 国内外文献综述..............................................21.2.1 国外文献综述...........................................
