The Construction Of Internal Control Based On The ERP System In Hebei Electric Power Group

Power companies are an important part of China’s economic lifeline，Related to the basiclife of the people’s and the country energy security.With the speed of development of China’seconomy.China’s power companies must pay attention to information technology.PowerEnterprise ERP system project construction.Conducive to enterprise information constructionand enterprise resource conservation and rational optimization configuration, help improveeconomic management.According to the Hebei Electric Power Group’s ERP systemconstruction,Describes the significance of internal control.Meanwhile according to the projectconstruction process problems found,Put forward specific measures to address theproblem.Such as creating a good internal control environment.Perfecting ERP system andinternal control and Effective ERP project training.Improveing the risk assessment system.The study suggests that this thesis, Hebei Electric Power Group, through informationtechnology ERP system, greatly changed the company’s own production business model,improve economic efficiency, in a sense, to achieve energy efficient. At the same time, HebeiElectric Power Group in the ERP system of internal control in the building, resulting in a poorenvironment, such as internal controls, internal information security risks, internal controlsystems responsibility is unknown, and the lack of effective risk assessment system of thestate. Therefore, this paper based on construction projects in Hebei Electric Power Group ERPinternal control system, and analyzes the significance of internal corporate controls the powerof information technology, while according to the project construction process discoveryproblem, a good internal control environment to create enterprise construction, constructioncomplete ERP information system of internal controls, the implementation of effective ERPproject training, specific measures to improve corporate risk assessment system to deal withthe problem of Hebei electric Power Group in the construction of the ERP system of internalcontrol generated.