What are the disadvantages of enterprise's purchase and payment business, and what control measures can be taken to prevent and find them?

First of all, there must be a strict internal management system to require procurement personnel and cashier personnel. Second, it is necessary to put an end to the situation that the purchasing personnel have the final say, and to check at all levels to prevent the purchasing personnel from colluding with suppliers to purchase products with high quality and low price. Third, strictly control the payment behavior of enterprise cashiers. Auditors, department heads, chief financial officers and general managers should all sign, and only remittance applications that have all been signed can be remitted.

If it helps you, please adopt it.