The Relevant Research Of Erp System And The Construction Of Internal Control In H Company

Enterprise, implemented ERP still was ultimate. Enterprise's movement and the management have already given the ERP system to carry on the control to a certain extent. The ERP system introduction to internal control is the innovation of internal control, controls from the inside the system with the ERP good union, could be the modern enterprise governs is highly effective, practical, and will bring the solid benefit for enterprise's management. The current private enterprises have already become the luminescent spot for China economy. Based on the advanced management idea ERP system and the modern enterprise's internal control construction, have similarly also become the small private enterprise's universal demand. But should see that private enterprises specially the small private enterprise are in the developing process, exposed the risk consciousness not strongly, the internal pressure has been insufficient, the responsibility was unclear, lacks internal control aspect and so on drive mechanism and restraint mechanism questions. The small private enterprises need to obtain the development which continues, gains the recent development space, must be in the perfect internal control, raise in the management level to work hard. This article only takes H company as a example to expound the ERP system implementation and the construction of internal control under this environment and simply analyses the reasons of its ERP system and the correlation controls from the inside the system implementation effect , not only explains must use the ERP implementation in the technical material carrier stratification plane, but should transform the tradition family firm thoroughly the management and operation idea, fundamentally practical display enterprise information management system and internal control actual utility.