首钢实施ERP内控体系的状态分析

The Status Analysis of Shougang Internal Control System with ERP Implementation

首钢近年来采用信息化手段进行内部控制,构建了ERP环境下的企业内部控制体系,通过重组企业业务流程,消除重复作业,优化组织结构,显著地提高了企业控制效率,取得了良好的效果。与此同时,ERP系统的实施,也给企业内部控制带来一些新情况和新问题,需要在新的运行环境下加强漏洞防范,完善控制体系。

In recent years, Shougang has adopted informational measures to make internal control, constructed enterprise internal control system under the environment, significantly improved the efficiency of corporate control and has made good results through eliminating duplicate operations, optimizing the organizational structure and restructuring corporation business processes. At the same time, the implementation of ERP system also brought some new situations and new problems for enterprise internal control and needs to strengthen the loopholes preventing and improve the control system under the new operating environment.