ERP业务审计系统在湖北电力的应用  

Application of ERP Business Audit System in Hubei Electric Power Company

作　　者：詹伟[1] 罗功银[1] 

机构地区：[1]国网湖北省电力公司信息通信公司,湖北武汉430077

出　　处：《电力信息与通信技术》2014年第3期85-89,共5页Electric Power Information and Communication Technology

摘　　要：为有效解决ERP环境下审计工作面临的挑战,湖北省电力公司在SAP NetWeaver平台上开发了ERP业务审计系统。通过ERP业务审计系统的实施,降低了审计工作的技术门槛和操作难度,实现了离线审计向在线审计、事后审计向实时审计的转变,提高了审计工作的效率,降低了审计成本。业务审计系统的成功上线,促进了审计工作的创新发展,提高了湖北电力的风险防控水平。To effectively tackle the challenges from ERP business aduit works for Hubei Electric Power Company, this paper develops an ERP business audit system on the platform of SAP NetWeaver platform. Application of the ERP business audit system will be helpful to reduce the technical barriers and the operation difficulty, achieve the changes from offline auditing to online auditing, and the changes from post-auditing to real-time auditing, improve the efficiency of auditing works and reduces the auditing cost. Successful application of the business audit system promotes innovation and development of the audit work and improves the level of risk prevention and control in Hubei Electric Power electricity Company.

关 键 词：业务审计 企业资源计划 NetWeaver平台 企业门户 

分 类 号：TP315[自动化与计算机技术—计算机软件与理论]