基于ERP系统环境的企业内部控制研究

Research on Enterprise Internal Control Based on Erp System Environment

信息技术不断发展,经济水平也在不断提高,数字经济行业的发展也越来越好,数字信息的应用水平得到了显著的提高,ERP系统为企业的持续管理和运营提供了一个专业的平台。在新的背景下,ERP系统的应用可以显著提高内部信息传递的效率,降低内部信息的失真率,提高内部控制的效率。本文对ERP系统在现代企业内部控制管理中应用中存在的问题以及应对的策略和方法进行了简要的分析和探讨,希望能为企业优化内部控制,不断提高内部控制效率提供参考。

With the continuous development of information technology and the continuous improvement of economic level, the development of digital economy industry is getting better and better, and the application level of digital information has been significantly improved. ERP system provides a professional platform for the continuous management and operation of enterprises. Under the new background, the application of ERP system can significantly improve the efficiency of internal information transmission, reduce the distortion rate of internal information and improve the efficiency of internal control. This paper briefly analyzes and discusses the problems existing in the application of ERP system in modern enterprise internal control management and the coping strategies and methods, hoping to provide reference for enterprises to optimize internal control and continuously improve the efficiency of internal control.