现代企业ERP集成管理审计探究

Probe into ERP Integration Management Audit

为达成新时代中国石化对一流能源化工公司的愿景,加快新兴业务发展,实现中国石化信息化"十三五"规划所确定的目标,推进ERP大集中全覆盖,创造"石化速度",ERP系统被越来越多地运用到企业经营管理中。贯穿于企业全生命周期管理的ERP系统环境下,审计人员须紧跟时代发展趋势,创新审计思路和方法。

ERP system is applied increasingly to enterprise operation and management to realize the target decided in the 13 th five-year plan of Sinopec information application, promote ERP concentration and full coverage and create "Sinopec Speed". Under the ERP system condition, the auditors must keep pace with development trend of the times and innovate audit thinking and method.