Research On Electric Power Enterprises' Internal Control Based On The ERP System

The rapid development of information technology society, the economic risks facing more and more as an internal control system is an important part of the whole process of business activities, the need for internal control of information technology environment to achieve a comprehensive understanding and effective implementation. Especially in the ERP environmental effects, how the core competitiveness based internal control dig and control is the focus on internal control.Internal control system is an important part of the whole process of enterprise business activities, which is very important for enterprises to achieve business objectives and promote economic development. Domestic and foreign scholars from different angles on the internal control system of the effective allocation of resources and improve the efficiency of management and other aspects of in-depth study. With the important application of ERP system in enterprises, the application of information technology has become an important factor in the development of enterprises, accounting management level need to be further improved. In this paper, based on the ERP system for the enterprise internal control system, the necessity and practicality of the research, the internal control of the ERP environment in-depth study. Through our country electric power enterprise internal control status analysis and ERP system theory and analysis of power enterprise ERP implementation and use of information technology to carry out influence on the work of the internal control, a detailed analysis and explained the currently under the background of ERP influence and reason of electric power enterprise internal control, mainly reflected in asset management information can not be shared and asset management means of control is not in conformity with the asset life cycle management and cost fine control. At the same time, the existing problems and reasons in the internal control of power enterprise are put forward in the design of internal control system to carry out the first proposed ERP environment system design methods and objectives of internal control, and proposes a framework of internal control design under the ERP environment, with refinement of the three key initiatives, namely to build internal control based on information system build a fusion of assets life cycle management concept of dynamic internal control system and establish a fine cost control system, so as to solve the existing problems, and analyze the effect of the application of the integrated system, including internal control to build information sharing platform, to solve the information sharing problem cannot be controlled effectively, the internal control system of dynamic enterprise internal control means backward, lack of internal management information dynamic and effectiveness, the lack of life cycle asset management Awareness and measures of the problem, the cost control system to solve the weakening of the role of the cost of supervision and other issues.Finally, according to the internal control design of the ERP system to summarize the enterprise internal control basic information more clearly and accurately, internal control and management will be more refined and standardized. It can not only improve the rigidity of the cost control can also further promote business risk reduction.