本科论文摘要采购管理已成为公司物流管理的一部分,已成为公司生产和运营流程的重要组成部分,而生产和运营流程与公司的生产成本和服务水平直接相关。在当今竞争激烈的市场环境中,采购管理是降低业务成本和满足市场需求的重要方法。这是公司提高竞争力的重要工具。本文结合了文学研究,规范研究和案例研究,研究山东高速物资储运有限公司采购环节的内部控制,通过分析山东高速物资储运有限公司内部控制现状,包括请购、采购、收货、付款阶段的具体内容,从日常工作中,经过研究得出有关山东高速物资储运有限讨论公司内部控制研究的现状和存在的问题:内部控制环境差,信息和沟通不足,缺乏风险评估系统,监控连接薄弱以及内部控制活动不完整,针对上述问题,借助 SAP系统,从采购流程内部管理、供应商选择与管理以及采购监督管理力度三个方面提出有效的解决对策。关键词:山东高速;SAP;内部控制;管理体系本科论文AbstractAs part of corporate logistics management, procurement management has become an important link in the process of producing and operating companies, which is directly related to the production costs and service level of companies. In today's highly competitive market environment, procurement management is an important way to reduce company costs and meet market demand. It has become an important tool for companies to improve their competitiveness. In this paper, the internal control of the purchasing link of Shandong High Speed Material Storage and Transportation Co., Ltd is investigated by combining literature research, normative research and case study as well as the current situation of internal control of Shandong High Speed Material Storage and Transportation Co., Ltd is analyzed, including requisition, purchase, receipt and payment order. According to the SAP system, effective countermeasures are put forward from three aspects: internal management of purchasing process, supplier selection and management, and management of purchasing supervision. Keywords: ...