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erp huan jing xia de qi ye nei bu kong zhi
Author(s): 
Pages: 111,123
Year: Issue:  11
Journal: China Urban Economy

Keyword:  内部控制 ERP 内部控制环境;
Abstract: ERP环境下的内部控制包括财务管理、生产控制管理和物流管理等三大模块,将企业的物流、资金流和信息流进行全面综合管理,具有明显的优势,其面临的风险主要表现在系统设备、权责分配和信息传递等三个方面,建议从知识管理体系和管理手段方面做出改进。
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