The Improvement Of Company Internal Control Execution In ERP System

Economic development, the power first, electric power enterprises is an important part of the development of the national economy, plays a decisive role in the economic construction of our country, the development of electric power related to the fate of the country and social stability. The change of the electric power industry is changing with each passing day, which makes the management informationization of electric power enterprises become the inevitable way. ERP system, also called enterprise resource planning, is a kind of management method based on information technology. After systematic decision to provide the enterprise effective operation means, the operation of the ERP system can help enterprises to save resources, optimize the allocation, improve the management level of the enterprise. Based on current situation of XZ company current ERP system, combined with internal control construction of the specific use of the implementation of the ERP system of internal control, and the effect evaluation and analysis, for XZ company ERP system under the improvement of internal control.Although the ERP system plays a key role in the enterprise construction and operation of XZ company, it improves the utilization rate of resources and economic benefits, and realizes the efficient operation of the enterprise. But ERP system also brings a lot of problems for the enterprise internal control, such as the enterprise's internal control environment is poor, there is a certain security hidden danger, the power and responsibility is not clear, the lack of effective system evaluation, etc.. Combined with ERP company's XZ project construction put forward the idea of building a good enterprise internal control, in order to improve the XZ company in the ERP system operation because of the internal control.