Research On Internal Financial Control Of Z Company Under ERP System

With the development of economic internationalization,how to grow up and go to the world and gain an advantageous position in the market economy depends not only on enterprise innovation and technological innovation,but also on the innovation and development of corporate governance.The fundamental of enterprise growth is to guide the enterprise to the standardized management path.Among them,internal financial control is an important part of corporate governance and an important means to ensure the normal operation of enterprises.In order to improve the level of enterprise management,an effective internal financial control system must be provided to help the enterprise economy and development.In the process of building internal financial control,ERP system has become the focus of every enterprise,and it is an important tool to optimize the internal financial control system.ERP system is a specialized system for enterprise internal control under high-tech research and development.Guided by market and customer demand,the system has become a sword of enterprise internal financial control,which can closely integrate market production,operation and finance,realize the optimal allocation of resources,continuously improve the level of enterprise internal financial control,and ensure the smooth development of the enterprise.Through the analysis of the current situation of Z company’s internal financial control,this paper hopes to establish and improve each module of Z company through ERP system,and then improve the level of Z company’s internal financial control.First of all,the research background,research significance,research methods and framework of ERP system application on the improvement of Z company’s internal financial control level are described.Furthermore,it analyzes the concept and theoretical basis of internal financial control under ERP system.Firstly,the concept of ERP system and the concept of internal financial control are defined,and then the control theory,system theory and organization theory are the basic theories of the application of internal financial control under ERP system,and then the impact of ERP system on the internal financial control of the company is analyzed from the current situation.Secondly,it analyzes the current situation of ERP system before the implementation of Z company’s internal financial control:on the one hand,it introduces the current situation of Z company and its internal financial control,and the operation of Z company’s internal financial control,indicating the existing problems of Z company’s internal financial control;on the other hand,it analyzes the existing application problems of Z company’s financial accounting module,financial business module and production module It hinders the financial governance of the company.After that,in the analysis of the implementation of ERP system in Z company’s internal financial control,the paper expounds the implementation process of ERP system in Z company,and then analyzes the application mechanism of ERP system:respectively from the integration characteristics,data accuracy,data monitoring,supply and improving the level of internal financial control,and makes an objective evaluation of the application of ERP system.On this basis,it points out the problems existing in the internal financial control environment level,information security level,financial internal control personnel level,financial audit level and risk management of ERP system in the implementation process of internal financial control of Z company,and puts forward specific measures for internal financial control under ERP system,specifically,starting from the establishment of the objectives and principles of internal financial control,Put forward the application improvement measures:further put forward to optimize the internal financial control environment,establish a unified credit scope,strengthen the construction of financial staff,strengthen data management and information security control,strengthen financial audit management,predict and prevent internal financial risks.Through the research of this paper,we can make clear the use of Z Company under ERP system,promote the financial management and corporate governance of Z company,ensure the healthy development of Z company,and provide a reproducible blueprint for the application of ERP system of other companies.