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随着我国期货市场的建立,大宗贸易进行的越来越频繁,参与到大宗贸易中的企业也越来越多,而大宗贸易中的风险也随之增加,要想提高公司大宗贸易经营管理水平和风险防范能力,就要先完善公司内部控制机制。本文就针对内部控制对大宗贸易的现状,提出了一些完善公司内部控制,提高公司大宗贸易经营管理的对策。一、大宗商品贸易概述(一)大宗商品的概念大宗商品英文是Bulk Stock,大宗商品虽然可以进入到流通的环节,由于其数量巨大,很容易对市场上商品的价格造成波动,因此,大宗商品不属于零售环节。大宗商品可以
With the establishment of China’s futures market, the bulk trade has been carried out more and more frequently. More and more enterprises have participated in the bulk trade and the risks in the bulk trade have also increased. In order to improve the management of the bulk trade of the Company, And risk prevention capabilities, we must first improve the internal control mechanism. In view of the status quo of internal control over the bulk trade, this article puts forward some countermeasures to improve the internal control of the company and improve the management of bulk trade. First, the bulk of commodity trade (A) the concept of bulk Commodities in English is Bulk Stock, although commodities can enter the circulation link, because of its huge number, it is easy to fluctuate the price of commodities in the market, therefore, commodities Not part of the retail chain. Commodities can be