物资管理需要加强、物资管理制度需要规范和完善、采购、存储、使用物资组织要合理,这样才能有效促进企业长久稳定的发展,我们要降低产品成本的同时保证产品质量,有效提高企业的经济效益,本文就建立物资管理的重点环节内控制度谈谈自己的观点。 Material management needs to be strengthened, and the material management system needs to be standardized and perfected. Purchasing, storage and use of materials should be rationalized so as to effectively promote the long-term and steady development of the enterprise. We need to reduce the cost of products while ensuring the product’s economic efficiency. , This article on the establishment of material management of the key links internal control system to talk about their own point of view.