企业内部控制在仓储管理中的应用探讨

摘要

Enterprise internal control system has been gradually promoted and strengthened in this year. Its role in the enterprise management is different. This article mainly introduced the application of internal control system in enterprise warehouse management link, and discusses the influence of the independence of warehousing department in the internal control.%企业内部控制制度作为今年来国内企业逐步推广、加强的企业管理制度，其在企业管理各环节的实现及作用方式各有不同。本文主要介绍了内部控制制度在企业仓储管理环节中的应用，并探讨了仓储部门独立性对内部控制的影响。