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随着ERP技术在企业中的广泛运用,既为企业带来了诸多的利好——经营管理的效率和效益,但也对企业自身特别是财务的内部控制提出了更高的要求,对于在ERP环境下衍生出来的诸多企业财务管理问题,急需通过组织架构调整、内控制度监管、新型人才培养、绩效审计完善、企业文化塑造等方面进行改革和完善,保证企业财务管理健康运行,切实提高企业生产效益。
With the widespread use of ERP technology in enterprises, it not only brings a lot of good benefits to enterprises-the efficiency and effectiveness of operation and management, but also puts forward higher requirements on the internal control of enterprises themselves, especially financial ones. Environment, the financial management problems of many enterprises derived from environment urgently need to be reformed and perfected through organizational structure adjustment, supervision of internal control system, cultivation of new talents, perfection of performance audit and shaping of corporate culture, so as to ensure the healthy operation of financial management of enterprises and earnestly raise the production of enterprises benefit.