ZJ Constructiongroup's Construction Of Internal Control Under The Environment Of ERP System

Since the 21st century, information technology take us into a whole new world of digital information, the value of information technology to create efficiency has become increasingly prominent, construction companies should not only realize the enterprise internal management network and digitization of project management, on this basis, but also further to reach the company internal control systematic which become increasingly prominent problems to be solved. In the information society, if modern enterprise can not take the entire enterprise management into the tide of information, information can not be brought into the enterprise internal control link, Achieving the advancing with The Times and efficient operation of the enterprise is only a fable.Enterprise resource planning (Enterprise Resource planning) system, also is to use ERP system to integrate various resources owned by enterprises, and step by step to reach the company internal control routinization and information is the effective ways of achieving a comprehensive modern enterprise management and improving the internal control level significantly.In this paper the research thinks, ZJ construction group using ERP system for information construction largely enhance the inherent mode of production and operation, and make economic efficiency improved, to some extent, it realizes the high efficiency and energy saving. But by ZJ construction group in the process of the construction of internal control under the ERP system, accompanying with the disadvantage factors are some similar enterprise internal control environment is not ideal, internal information security hidden danger, the enterprise supervision system responsibility is not clear and the lack of effective risk assessment system, etc. Accordingly, in this paper, based on ZJ construction group ERP project on the construction of internal control system, it analyzes the importance and necessity of building enterprise internal control information, at the same time it analyzes the problems under the traditional internal control system and puts forward a series of concrete improvement measures, which is to resolve problems of ZJ construction group under the ERP system in the process of the construction of internal control, And puts forward the safeguard measures:establishing a good internal control environment construction, perfecting the internal control of ERP information system, effective training and improving the risk assessment system of enterprise ERP project, etc.