论文部分内容阅读
目前,石油行业已经成为了现代社会经济发展中不可缺少的组成部分。石油企业只有不断提高自身内部控制管理水平,结合企业实际发展需求建立完善的内部控制管理制度,才能实现企业利益的最大化。本文以M石油企业为例,全面分析了ERP系统在企业内部控制建设中的实施作用。
At present, the oil industry has become an indispensable part of the economic development of modern society. Only by constantly improving their own internal control and management level and by establishing a sound internal control management system in light of the actual development needs of the oil industry, can the petroleum enterprises achieve the maximization of their interests. In this paper, M petroleum enterprises as an example, a comprehensive analysis of the ERP system in the implementation of the internal control of enterprises.