Analysis of corporate purchase business internal control system design;

This article take the purchase business as an example,analyse the process and the internal control under the ERP environment, and also the internal control risk when we depend on the computer only,and give some advices about the management’s design for the internal control.

It is of great significance for the rapid and healthy growth of institution of higher learning to intensify its control of purchasing business and to establish and perfect the supervision and control system of the relative rules, contracts and accounting.

In view of the above questions,the retailer may adopt the strategy of delay ordering,flexible purchase,or management substitution product to gain more accurate ordering decision inf.

Consideration of Training Mode of Mining Talents in Chinese Colleges and Universities During the Current Period;