| 论ERP环境下的内部控SUSU度建设 |
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| 引用本文： | 曹正林. 论ERP环境下的内部控SUSU度建设[J]. 价值工程, 2011, 30(22): 126-126 |
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| 作者姓名： | 曹正林 |
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| 作者单位： | 中国石油集团测井有限公司,西安,710076 |
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| 摘 要： | 内控体系是现代企业管理中一种先进的管理模式。ERP在系统运行过程中存在的风险带来内控体系一系列的影响和挑战,文章针对这一情况提出了ERP环境下搞好企业内控工作采取的应对措施。
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| 关 键 词： | 内控体系 ERP 企业管理 数据 |
On the Internal Control System under the ERP Environment |
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| Cao Zhenglin. On the Internal Control System under the ERP Environment[J]. Value Engineering, 2011, 30(22): 126-126 |
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| Authors: | Cao Zhenglin |
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| Affiliation: | Cao Zhenglin( CNPC Logging, Xi＇an 710076, China ) |
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| Abstract: | The internal control system is an advanced mode of management in modern enterprise management. The risk of ERP in the running system brings a series of impact and challenges to the internal control system. The article made measures to improve internal control under ERP environment based on this case. |
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| Keywords: | internal control system ERP business management data |
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