| With the accelerated process of global economic integration and the influence of the "Information technology to stimulate industrialization", Chinese enterprises establish a sound internal control system and the implementation of enterprise resource planning in order to enhance their competitiveness and improve the economic efficiency of enterprises, so, ERP has become the target of many enterprises "informatization".In 2012, influenced by the US Sarbanes-Oxley Act, the State Grid Corporation in accordance with the new requirements of the Ministry of Finance and the central SASAC venture, the company asked all units to establish a risk management-oriented internal control as a means of information technology to support full coverage, full participation, full control, effective coordination, prevention powerful comprehensive risk management and internal control systems. Meanwhile, with the full implementation of the integration of the provincial county, and municipal power companies to gradually establish a core ERP system, budget management system, OA coordination office systems, online reimbursement system, the National Network Marketing System and other information systems and ERP collaborative development constitutes a municipal power companies in Zhejiang Province multi-system, highly integrated information environment.At present stage, the urgent needs to solve the problems of power grid enterprises are how to rely on the existing ERP system, to build an efficient internal control system, and how to identify and avoid new risks brought by ERP system. Therefore, under the premise of theory review, we propose a general method ERP environment and internal risk identification system optimization and combination features of the municipal grid of business processes, focusing on the financial operations, routine operations, project management, budget capital management and internal control activities, risk identification and control system optimization. |
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