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ERP系统为企业提供了完整的信息化管理平台,但同时对传统企业内部控制带来了风险与挑战,如何建立与之相适应的内部控制制度,是企业发展必须解决的焦点问题。本文将分析ERP系统对企业内控带来的影响,并针对存在的风险提出解决对策,为企业应用ERP提供决策参考,使企业保持长远且健康的发展。
ERP system provides enterprises with a complete information management platform, but at the same time, it brings risks and challenges to the traditional internal control of enterprises. How to establish an appropriate internal control system is the key issue that must be solved in enterprise development. This article will analyze the impact of the ERP system on the internal control of the enterprise and propose solutions to the existing risks so as to provide a reference for the enterprises to make ERP decisions and enable the enterprises to maintain long-term and healthy development.