ERP系统实施过程中完善企业内部控制管理的探讨

Discussion on the Improvement of Enterprise Internal Control in ERP Environment

在企业管理运行的过程中,越来越多的企业开始广泛应用ERP系统,ERP系统成为现代企业的内部控制工具,可确保企业内部控制的有效运行。文中从基本概念出发,对ERP系统和企业内部控制做了介绍,就目前企业中内部控制存在的问题、ERP系统实施的优势以及完善企业内部控制的有效措施进行了探讨。

In order to improve the management efficiency, more and more enterprises begin to use ERP system, ERP system has become the internal control tool of the modem enterprise. Based on the basic concepts, the paper introduces the ERP system and enterprise internal control, discusses the problems of enterprise internal control, the advantages of ERP system and the effective measures of improving the internal control of enterprises.