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粮食作为我国经济发展和社会进步的基础性保障,加强国家粮食储备和管理工作是国民经济发展的基础性工作。作为中储粮直属库,确保中央储备粮数量真实、质量良好,确保国家急需时调得动、用得上,运用现代企业管理工具不断提升企业管理水平,确保国家资产保值增值是直属库义不容辞的责任。本文立足内部控制管理理论,对中储粮直属库的内部控制制度的建设展开了相关的讨论。
As the basic guarantee for China’s economic development and social progress, grain is the basic work of national economic development to strengthen national grain reserve and management. As the direct storage of grain storage, to ensure that the central reserve grain quantity is real, of good quality, to ensure that the country can be adjusted when urgently needed, to use modern enterprise management tools to continuously improve the management level of enterprises to ensure the preservation and appreciation of national assets is directly under the responsibility of the reservoir. Based on the theory of internal control management, this article discusses the construction of the internal control system of the direct storage of grain in grains.