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1、AbstractInrecentyears,internationalcandlegiftmarketcompetitionisintense,ourcountry'scandlegiftexportenterprisesarefacedwithunprecedentedchallenges.Undersuchseveresituation,KKCompanyasalargercandlegiftmanufacturingenterprisesinourcountry,theKKCompanyiscausedaseriesofproble
2、msuchas:customerloss,exportbusinessincomedecreases,theinternationalcompetitivenessdeclineandsoon.Oneofthereasonisduetotheexportbusinessofinternalcontrolintheprocesswhichisnotreachthedesignatedposition,sothecontrolactivitiesisfailure.Therefore,itincreasedtheorderofexportbu
3、sinesscosts,reducedtheprofitsoftheKKCompany.Inthispaper,aimingattheexistingproblemofKKcompany,putforwardtousethewayto"strengtheningtheinternalcontrolofexportbusinessprocesseachlink".Inordertoreducethemanagementrisk,guaranteethesaferunningofthecompany,andimprovethecompany'
4、scompetitivepowerintheinternationalmarket.Inthispaper,itstudyinternationalanddomesticacademicsofinternalcontrol’sopinionsatfirst.Throughtheon-the-spotinvestigationofKKCompany,studythecurrentsituationofexportbusinessprocess,includingbusinessnegotiationlink,purchasinglink,p
5、roductionlink,logisticslink,thecommodityinspectionlinkandthepaymentlink.Andusethefiveelementsofinternalcontrolastheevaluationstandard,whichevaluateKKcompanyexportbusinessprocesseachlinkinthedesignandimplementationoftheinternalcontrol,findouttheexistingproblemsandthecorres
6、pondingrisk.Finally,itishopetoperfecttheinternalcontrolofKKcompanyexportbusinessprocess,accordingtotheaimandprincipletoimprovetheinternalcontroloftheKKCompany’sexportbusinessprocess.Andthenimproveenterprisestrength,reducethemanagementrisk,ensuresustainableandhealthydevelo
7、pmentoftheenterprises,soitispromotedtheinternalcontrolabilityofthesameindustryenterprisestoprovidetheoreticalbasisandguidance.KeyWords:exportbusiness,internalcontrol,businessprocesslink,riskcontrolII目录摘要.....................................................................
8、..IAbstract...................................................................II第一章绪论...........
