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

作　　者：段峰[1] 吕明 李召超 Duan Feng;Lv Ming;Li Zhao-chao(Shandong Taishan Steel Group Co.,Ltd.,Jinan 271100,Shandong Province,China)

机构地区：[1]山东泰山钢铁集团有限公司,山东济南271100

出　　处：《科学与信息化》2022年第15期184-186,共3页Technology and Information

摘　　要：在ERP系统环境下开展企业的内部控制工作,可积极对其中的风险和问题进行预防。在实际工作中,要从根本意义上分析企业经营风险,并在此基础上做好企业的内部控制工作,避免受到传统管理理念的影响,确保在ERP系统环境下企业内部控制工作得以顺利实施。Carrying out the internal control work of the enterprise under the ERP system environment can actively prevent the risks and problems.In practical work,it is necessary to analyze the business risks of the enterprise in a fundamental view,and on this basis,do a good job in the internal control work of the enterprise,avoid being affected by traditional management concepts,and ensure that the internal control work of the enterprise can be successfully implemented in the ERP system environment.

关 键 词：ERP系统 企业内部 控制 

分 类 号：F27[经济管理—企业管理]