摘要
阐述面对客户及商业伙伴的审计,合规体系及CSV,提供充分并有力的审计依据,以财务管理为导向进行管理,分析ERP系统在生产企业的实施。
This paper expounds the audit of customers and business partners, compliance system and CSV, provides sufficient and powerful audit basis, conducts management guided by financial management, and analyzes the implementation of ERP system in production enterprises.
作者
程志杰
CHENG Zhijie(China Biotechnology Co.,Ltd.,Beijing 100029,China)
出处
《集成电路应用》
2021年第3期48-49,共2页
Application of IC
关键词
企业资源计划
生产企业
合规体系
enterprise resource planning
manufacturing enterprise
compliance system