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零售行业内控管理存在的问题及对策

Problems and Countermeasures in Internal Control Management of Retail Industry
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摘要 随着全球经济一体化进程加快,中国零售业迎来了发展的春天。然而,日益激烈的市场竞争和顾客对商品需求的变化,给零售业的发展也带来了挑战。内部控制是解决现代企业中许多潜在问题的有效途径。为了更好地适应不断变化的内外部环境,零售业必须加强内部控制,优化业务流程,降低成本,获得竞争优势。 With the acceleration of global economic integration,China's retail industry has ushered in the spring of development.However,increasingly fierce market competition and changes in customer demand for commodities have also brought challenges to the development of the retail industry.Internal control is an effective way to solve many potential problems in modern enterprises.In order to better adapt to the everchanging internal and external environment,the retail industry must strengthen internal control,optimize business processes,reduce costs,and gain a competitive advantage.
作者 袁萌 YUAN Meng
出处 《当代会计》 2020年第20期119-121,共3页 Contemporary Accounting
关键词 零售行业 内部控制 管理问题 对策分析 Retail Industry Internal Control Management Issues Countermeasure Analysis
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