Research On Internal Control In ERP Environment Of Z Power Supply Company

Internal control as a means of strengthening the internal management of enterprises,scientific and effective norms of accounting behavior,to ensure accurate accounting information,corporate assets,and promote the continuous improvement of economic efficiency.The application of the ERP system has brought the innovation of thought and the revolution of technology to the enterprise management.As the basic industry,the electric power enterprise is inseparable from the people's life,and it is also important to the economic development of our country.In the new political environment,the deepening of the market economy,power companies will bid farewell to the current monopoly position.How to adapt to the new economic normal,and promote the power enterprise information,lean management is the development of the urgent problems facing.Weak internal control is the biggest reason in recent years the power loss of assets of enterprises,even resulted in some cases of corruption,power enterprises want to change the operating conditions,increase the overall competitiveness of enterprises,it is bound to the internal control system should be perfected and reform.At present,although the power enterprises generally introduced ERP,but most still exist in the internal control system and information management technology disjointed situation,how to improve the ERP system in the construction of internal control of enterprises is the key to solve the problem of.In this paper,Z power supply company as an example,based on the theory of internal control at home and abroad,the use of normative research and case analysis,the theory and practice of the full integration.The article is divided into five parts,the first part is the introduction,the research background,methods,content and significance of the simple exposition.The second part defines the concept of ERP system and internal control,introduces the basic elements and principles of internal control,and analyzes the relationship between ERP system and internal control.The third part is the case of the implementation of the internal control of the State Grid Z power supply company as an example,the situation before and after the implementation of ERP are outlined,and analysis of the implementation of ERP system after the implementation of internal control problems.The fourth part,based on the actual situation of the internal control of Z company,obtains a set of effective measures in the ERP environment.The fifth part is the conclusion,which makes a brief summary of the full text.ERP as a modern information technology project,the essence is the management of the project,the management idea,process and methods of science,to be integrated through advanced technology,applied to business management,in order to achieve the purpose of scientific management.The application of ERP system for electric power enterprise internal control to create a new technology platform,realizes the sharing and allocation of resources,better improve the before,during and after the event management control,to achieve full supervision of business process,the electric power enterprises from extensive to fine management mode,and ultimately improve the economic efficiency of enterprises.