Research On The Internal Control Of Selling In D Pharmaceutical Company In ERP Environment

In recent years,the speed of our country's economic development has been gradually quickening,and the total economic volume has been continuously increasing.In order to adapt to the mainstream trend of economic globalization and find a way that is more suitable for our country's economic development,our country is playing a more and more important role in the international community.Popularizing the application of ERP system in the whole country is both an opportunity and a challenge for the development of our country.The purpose of this study is to provide reference for the development direction and thinking of the pharmaceutical industry in our country.And to try to use the ERP system for enterprises to help,for our overall ERP system application level improvement and economic progress.Through the ERP system to make a certain contribution.Good internal control can not only optimize the business process and standardize the management of the enterprise,effectively curb the generation of false accounting information,but also provide managers with more effective decision-making to achieve the best benefit of the enterprise.At present,with the support of government policies,the pharmaceutical industry relies on advanced resources,equipment and technology,which is driven by market demand.The prospect of development is very broad,and the implementation of ERP system will help to change the management of pharmaceutical enterprises from traditional extensive management to modern meticulous management.This is a comprehensive change to the management of pharmaceutical enterprises.Strengthening the internal control of enterprises through ERP system in the pharmaceutical industry can not only optimize the business process and standardize the management of enterprises,but also effectively curb the generation of false accounting information.It can even provide more effective decision-making for managers and realize the best benefit of enterprises.The significance,content and content of implementing ERP in China Development of the D,to pharmaceutical companies for example,using the methods of literature research,theoretical analysis and case analysis methods,through in-depth analysis of issues related to the internal control of the sales in the ERP environment,such as the internal control environment,internal control risk assessment,information and communication control,control activities and the implementation of monitoring,find out the difficulties and Countermeasures in the process of ERP system,and then put forward the feasible suggestions for its further development.The reasonable selection of supply and marketing channels,improve supply chain,strengthen the supervision of internal control of sales process safety,the establishment of the internal control environment more effectively,and improve the application of ERP to achieve Invoicing comprehensive tube By adopting this series of positive measures,the unscientific control process is reformed to improve the operation efficiency of enterprises.ERP system has the same goal as internal control,even if the operating efficiency of enterprises is improved.To ensure the normal operation of the sales links of the enterprise,to continuously strengthen the standardization and flow of daily operation management,and to further realize the synergistic processing of financial and business processes.After the implementation of ERP,enterprises should perfect and optimize the internal control of sales links and even the whole enterprise,so as to better promote the realization of internal control objectives and realize the maximum profit of enterprises.