The Study Of The Internal Control System Of Small And Medium-Sized Enterprise Under ERP Environment

Posted on:2009-04-17

Degree:Master

Type:Thesis

Country:China

Candidate:Y F Cai

Full Text:PDF

GTID:2189360242983683

Subject:Accounting

Abstract/Summary:

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The article discussed the problem of the internal control system in small and medium-sized enterprise from analyzing the internal control system of SPSH, then studies the active impact and the risks to the internal control system brought by ERP and reconstruct the internal control system under the ERP environment.

Keywords/Search Tags:

Internal Control System, Small And Medium-Sized Enterprise, ERP

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