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EPR环境下,企业会计信息系统给内部控制带来了一系列影响。如何消除这些影响,提高企业的经济效益,成为我们需要着重探讨的内容,针对这些问题,提出对应ERP环境下会计信息系统内部控制的对策。
In the EPR environment, enterprise accounting information system has brought a series of internal control effects. How to eliminate these effects and improve the economic benefits of enterprises has become a topic that we need to focus on. In view of these problems, we put forward countermeasures to control the internal control of accounting information system under ERP environment.