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Analysis The Implementation Risk In The Business Finance Management And Its Circumvention Under ERP Environment

Posted on:2009-09-11Degree:MasterType:Thesis
Country:ChinaCandidate:Y F DingFull Text:PDF
GTID:2189360275961230Subject:Applied Mathematics
Abstract/Summary:PDF Full Text Request
Along with the knowledge economy and information age's oncoming, the Domestic enterprise is facing the stern challenge day by day. In the intense market competition, enterprise resources' comprehensive operation ability has become the important symbol of manifesting the enterprise market competitiveness. The ERP (Enterprise Resources Planning) system, which conform to the customer demand, the enterprise internal operation and the supplier resources, is becoming the powerful tool to enhance the enterprise core competitiveness taken by more and more enterprises. The ERP application is also a high risk project, a high investment project; the implementation process has all sorts of risks. In all ERP implementation projects, according to budgets,the number of which successfully realizing the system integration on time is only to account for 10%~20%; the number of which has not realized the system integration or realizes the part to integrate has 30%~40%; but the number of which defeated completely actually accounts for nearly 50%. Many enterprises hope can implement ERP to promote the image and improve the management of enterprise, brings instead is all sorts of difficult and the barely satisfactory result, even painful lesson. Therefore, a new topic, how to reduce or eliminate the implementation risk in the ERP system, is current needs to solve.This article plans through introduced the opinion and suggestion of the risk management to ERP in the financial control implementation, causes the business management personnel and implements, under the time, the cost and the human resources restraint, plan, organize, coordinated, control and the appraise the entire implement process, achieve enhancing the success ratio of the ERP implementation, and meet the goal of further promoting the business management.The full text divides into four parts: First, introduced the ERP elementary theory and the implementation application present situation of the ERP in our country; Next, introduced the business finance management characteristic under the ERP environment; Then, carried on the analysis of our country ERP implementation risk based on the financial control angle of view, pointed separately out the relations between the ERP implementation risk and some factors, which include the management idea, the software shaping, the operation flow, the technical personnel, the internal control, the implementation investment and the inside and outside environment and so on.Finally, in view of the risk which the financial control implementation faces our country ERP environment, ERP propose the guard countermeasure. They are from transformed the management idea, the software shaping, the transformation restoration operation flow, raise multi-skill accountant the talented person, the establishment perfect internal control system, strict control project implementation cost, according to policies and regulations creation harmonious internal and external environment.
Keywords/Search Tags:ERP, Financial control, Risk circumvention, BPR
PDF Full Text Request
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