企业存货管理的现状及对策 研究——以杭州杉友鞋业有限公司为例 摘 要库存管理是企业内部控制的重要组成部分。是一个能够自我协调和监督企业实施经营原则,保证财务收支合法性,实现经营目标的内部控制体系。库存管理不仅可以防止库存业务错误地记录和消除欺诈行为,而且可以加强企业的成本控制,实施低成本的战略决策,本文详细对州杉友鞋业有限公司的有限存货管理存在的问题以及形成的原因做出分析,结合杭州杉友鞋业有限公司在实际工作中面临的问题和外部的不确定性,阐明了杭州杉友鞋业有限公司加强存货管理的重要性,并且根据所存在的问题提出符合杭州杉友鞋业有限公司实际的存货管理与控制策略,促进杭州杉友鞋业有限公司的迅速发展,使杭州杉友鞋业有限公司能够尽快的摆脱现在的企业在存货管理上所存在的问题,使公司能够按照计划来进行存货管理。关键词:存货管理;存货控制;内部控制ABSTRACT Inventory management is an important part of internal control. It is an internal control system that can self-coordinate and supervise the implementation of operating principles by enterprises, ensure the legitimacy of financial revenues and expenditures, and achieve business objectives. Inventory management can not only prevent inventory business from wrongly recording and eliminating fraud, but also can strengthen the cost control of enterprises and implement low-cost strategic decision. This article detailed problems and problems of limited inventory management of Hangzhou Suyou Footwear Co., Ltd The reasons for the formation of an analysis of Hangzhou Suyou Footwear Co., Ltd. in the actual work in the face of the problems and external uncertainty, illustrates the importance of Hangzhou Suyou Footwear Co., Ltd. to strengthen inventory management, and according to the existence of The issue put forward in line with the actual inventory management and control strategy of Hangzhou Suyou Footwear Co., Ltd. to promote the rapid development of Hangzhou Suyou Footwear Co., Lt...