Research On Improvement Of Internal Control In ERP Environment Of H Province Power Company

That adapting to the new normal economy， achieve the efficiency optimization andthe emission reduction of the electric power industry； promoting the information，intellectualization and automation construction of electric power industry； realizingthe intensive management， lean operation and system development andstandardization of electric power industry，is the key problem to achieve the healthy，sustainable and ordered development of power enterprises in China。 Along thegrowing advantages of information integration， process management and dataanalysis of ERP system， the expanding advantages of management， applicationareas and application value of internal control， the power enterprises in Chinagenerally introduced the ERP system， established the internal control managementsystem， so as to give full play to the function of energy industry and basic industry。From the angle of L electric power company， the dissertation describes the relatedconcepts of ERP system and enterprise internal control， analyzes the similarity andrelevance between the ERP system and enterprise internal control， and objectivelydiscusses the current situation of internal control system and ERP system constructionof H electric power company。 The dissertation discusses the basic framework ofinternal control under the ERP system in H electric power company； analyzes theexisted problems in the operation of internal control system under the ERP system，such as the weakening of internal control environment， the poor capacity of riskassessment， the lag of the enterprise internal control system。 And the dissertationput forward the possible strategies in order to achieve the optimization of internalcontrol system under the ERP environment in H electric power company， include theoptimization of internal control environment， the optimization of risk assessmentcapacity and the optimization of the supporting system of internal control system， soas to strengthen the fitness between the ERP system and internal control system，improve the efficiency and effectiveness of internal control in H electric powercompany， enhance the executive ability of the internal control and risk management of H electric power company。...