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本文先介绍了内部控制和ERP系统的概念,分析了在ERP系统下企业内部控制的各类风险,并探讨了相应的防范措施,使企业能够不断完善内部控制工作。
This paper first introduces the concept of internal control and ERP system, analyzes all kinds of risks of internal control in ERP system, and discusses the corresponding preventive measures so that enterprises can continuously improve the internal control work.