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本文首先对ERP环境下某某企业的ERP管理系统应用的现状进行了较为系统的研究,探讨了基于ERP管理系统的某某企业的主要内部财务控制措施:采购管理,财务管理和风险评估,并且论述了控制效果。
This paper first systematically studies the status quo of the application of ERP management system in a certain enterprise in ERP environment and discusses the main internal financial control measures of a certain enterprise based on ERP management system: procurement management, financial management and risk assessment, and Discussed the control effect.