The Relevant Research of ERP System and the Construction of Internal Control in H Company
|School||Shanghai Jiaotong University|
|Keywords||ERP Internal Control Private enterprises Process Reengineering Information Management System|
ERP as an advanced management mode , the operation and management of modern enterprises , to some extent, was handed over to the ERP system to be controlled . Even in the premise of the Chinese enterprises to implement ERP success rate is not high , the implementation of ERP is still the general trend. Internal control as a modern enterprise management system and ERP organic integration will effectively promote enterprise to achieve the transformation of operational mechanisms to enhance the competitiveness of enterprises . Therefore, the concept of ERP systems based on advanced management and internal control of the construction of the modern enterprise , also became the universal appeal of the small and medium-sized private enterprises . This article only the H company ERP system implementation and the establishment of the internal control system in this environment , for example , Analysis of the ERP system and related internal control system is implemented poorly reasons , ERP implementation can not just stay in the technical material carriers level, but should be thoroughly change the traditional family business management philosophy , fundamental play an effective enterprise information management system and the actual effectiveness of internal control . Factor of modern management concepts in the family system management mode , to improve their own literacy , the implementation of the internal management of the science , and to regulate the internal governance structure . ERP implementation is largely in command , and internal control system to effectively play a role , the same can not be separated from the strong support of the leadership . If the top leadership of the company's able to actually proceed with the development and management needs of the enterprise's own abandoned the belie mentality , changing concepts , then the advanced management platform and the system will become the driving force of the development and growth of enterprises .