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《中国石油人力资源管理系统》(以下简称HR系统)是基于SAP平台开发的符合中石油管理模式的人力资源管理系统,系统包括八大功能模块,涵盖了中石油大部分人事业务。用户权限是否合理,关系到权限范围内数据的安全性,因此权限管理是HR系统内控测试中的重中之重。下面笔者就如何做好权限管理内控检查谈谈经验做法。
“China Petroleum Human Resources Management System” (hereinafter referred to as HR system) is a human resource management system developed in accordance with the PetroChina management model based on the SAP platform. The system includes eight functional modules covering most of the personnel business of PetroChina. Whether the user authority is reasonable or not relates to the security of data within the scope of authority. Therefore, the authority management is the most important task in the internal control test of the HR system. Below, the author talks about how to do a good job in rights management internal control inspections to talk about experience and practices.