The Research Of Internal Control System Under ERP Environment Based On CC Company

Through the comparison of ERP application in domestic and foreign Electric Power corporation, we recognize that ERP with its advanced management ideas and concepts in the management of large international companies increasingly have occupied the main status in the world, Electric Power corporation are more commonly used in the SGCC Company through ERP project construction, with advanced management ideas and concepts behind the change of their status. In accordance with the "Twelfth Five-Year Plan", the SGCC will be to build group's enterprise-class unified messaging platform as the main task. CC SGCC Company as a level three units, in Jilin Province of 2009 pioneered the use within the ERP system, in the past 2 years, keep the organization in accordance with the ERP system requirements and development needs of their own internal control improvement work. CC company spirit of " provincial contend for the upstream industry pioneer," business philosophy, constantly integrating enterprise information resources, internal management and staff to further clarify the division of labor, and strengthen internal control and management, operational risk will forward by post control to prevention. Through the CC Company in ERP environment, the study of internal control in the province of other power companies can generate reference.Before using the ERP system, the CC Company among the various departments and business independently of each other, the business does not have unified process; the internal control system is imperfect. This article from the general control, application control two respects, summed up the application process for ERP in the CC's internal control play a regulatory role, summed up CC ERP environment internal control method, the existing problems and solutions in order to achieve through information technology to strengthen the internal control objective.General control measures include organization control, operational control and management control system, system security control. Application of control measures include initialization control, input control, process control, output control, and according to the project, materials, equipment, human resources and financial accounting five subsystems respectively, to summarize the application of control measures. After the implementation of ERP, the user 's operations against illegal issues raised in the IP binding control measures; for ERP please company personnel to maintain the leaky problem, put forward to develop their own critical user control measures for project expenditures; in front by the business sector accounting subject is easy to cause the door problem, put forward in the end of business department of accounting personnel control measures; for CC company not audit department design in the ERP system management node of this loophole, presented in the ERP system is added in the audit nodes control measures.