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企业采购流程的内部控制策略研究
Internal Control Strategic Studies of the enterprise purchasing process

内部控制管理作为企业自律和自我约束的一种管理手段和技术，已在企业管理工作中得到广泛的应用，并且发挥着越来越重要的作用。

The management of internal control as a kind of management tool and technology,has already found wide application in the enterprise management work, and it's playing a more and more inportant role .

本文从认识，制度、程序、执行四个层面，对如何通过建立和加强企业内部控制管理工作，来提高物资采购工作的管理水平进行了论述，并着重对采购工作的内部控制管理程序进行了说明，已供研究
From the four angles of cognition,system,program and execution,the article
discussed how to improve the management level of the procurement work through establishing and enhancing the management work inside the enterprise,and expecially explains the internal control management process of the procurement work for study.

认真翻译的，相信可以帮到你、满意还请及时采纳、谢谢咯O(∩_∩)O~~~~

The management of internal control as a enterprise self-discipline and self-discipline of a kind of means of management and technology, has set up a file in the enterprise management is widely applied, and plays a more and more important role. This article from understanding, system, procedures, implementation four level, how to through the establishment and strengthening the internal control of the enterprise management, to improve the material purchasing management level were discussed, and focuses on the purchasing management of internal control procedures were explained, already for study
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