Harbin Hua Wei Welding&Cutting Co., Ltd. ERP-based System Of Internal Control System Design

With the ERP system, applications and promotion, Hua Wei Company’smanagement is aware of existing information technology companies have beenunable to meet the evolving requirements, the management decided on acomplete ERP system to meet the needs of the development company law, butHow to embed within the degree of control system to the ERP system, companiesneed to combine the characteristics of the development to be designed andimplemented. How to grasp the principles of internal control design and designprocess, the company issues at stake.Against this background, this article examines China’s Wei-based ERPsystem environment, the design of the internal control system, this papersummarizes Hua Wei’s ERP system of internal control under the status quo,existing problems, based on the combination of domestic and foreign advancedinternal control concept, proposed Hua Wei’s ERP-based system of internalcontrol system design. Innovation of this paper is how to re-ERP system ofinternal control environment; with ERP system business process control methods,measures and critical control points, the advanced management model isembedded into effective management tools which ERP to achieve businessefficiency, Effective management objectives; how to form a continuousimprovement of internal control system and the ERP information technologyrisks into the new internal control. This theory with reality, with Hua Wei’smodeled to illustrate how the ERP system of internal control system design,process reengineering and how to grasp the company’s risk assessment, criticalcontrol points.This paper is divided into four parts: the first part, put forward the thesisresearch background, significance and status of the topic and research methods athome and abroad. The second part of Harbin Hua Wei Company Inc. internalcontrol system of the basic conditions and the status quo. The third part, Hua WeiCompany’s internal control system problems. Part IV, Hua Wei’s ERP systembased on the internal control system design. Part V Conclusion and Outlook.