Research On The Internal Control System Based On ERP Management Mode

In recent years, with enterprise information management that takes ERP as the core deepening application in the State Grid Corporation, the enterprise internal control faces new opportunities and challenges. How to adapt to the ERP environment, establish the corresponding internal control system, deepen the application of internal control achievements, has become the focus of the State Grid Corporation. In this paper, based on the principle and target of internal control, how to improve the internal control system under the ERP environment is discussed launched from the internal environment, capital, assets, project, budget and risk.Specifically includes the following aspects:Firstly, solid foundation and optimize the internal environment of ERP; Secondly, strengthen management and control, promote capital safe and efficient operation of ERP enterprises; Thirdly, comprehensively review, promote asset management mode innovation in ERP enterprises. Fourthly, coordinate and push the whole process management of project finance in ERP enterprises; Fively, multidimensional protection, promote budget management play a more frontier function; Finally, deepen application and promote early warning of audit risk in ERP enterprises. On the whole, the implement of above six measures helps deepen the internal control construction and application, it also contributes to avoid the risk of companies, improve staff quality and management level. In short, it is of great significance for improving business efficiency and effectiveness.