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Study on MD Group Internal Control System of Centralized Purchasing

Abstract

集中采购对于保障公司资源、降低采购成本,优化集团整体供应链有非常大的贡献,如何保证集中采购业务能健康运作,完成公司战略目标,这就需要内控及时参与经营,规范业务发展,预警问题,提升效率。随着移动互联网、物联网、云计算等新兴技术兴起,大数据时代到来了,瞬息万变的内外经营情况迫使企业积极转型,传统的内控管理模式和方法已经跟不上时代的变迁。MD集团为此主动变革,用信息化的手段来武装自己。本文以集中采购理论、内控管理理论为基础,通过总结和分析MD集团从传统到现代的内控管理变革之路上的经验探索和实践成果,也为此后集中采购内控管理该如何继续深化做了一些思考。The centralized procurement for the security company resources, reduce procurement costs, optimize the group's overall supply chain has a very large contribution, how to ensure the healthy operation of the centralized procurement business, the completion of the strategic objectives of the company, which requires timely participation in the operation of internal control, standardize business develo...学位:管理学硕士院系专业:管理学院_工商管理硕士(高级管理人员工商管理硕士)学号:X201115621

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