Internal Control Research Of Risk Management Under ERP

Along with the development of IT, ERP system plays a more important role in the regular Enterprise Management. Meanwhile, the risk management has become the core of internal control. This paper pays attention on enhancing the validity of internal control from the angle of risk management under the help of ERP system.This paper chooses the financial control which is the most important reference point in the internal control as the research object. The financial pre-alarm model is very important for the controlling of financial risk. It can be concluded from the prospectus of traditional financial pre-alarm model that it only pays attention on the company's financial internal risk and doesn't consider the external risk from the financial market. This paper tries to improve the traditional financial pre-alarm model and takes the investment risk into account. This paper uses VaR to measure the potential investment risk and increases the universality of financial pre-alarm model. This paper uses the computer language to program and increases the efficiency of risk pre-alarm model in virtue of the financial management module in the ERP system. Meanwhile, This paper make the modular design as to data capture, data analysis, time set of pre-alarm and result of pre-alarm respectively. This method can increase the practicability of financial pre-alarm model as well as the sensitivity and promptness. This paper enhances the corporation financial control on the angle of risk control, so this can increase the promptness of corporation internal control.