Under The ERP Environment Research Of Internal Control Improvement In Chendian International

The electric power enterprise is the important part of China's economic development,is closely related to national energy security and the lives of the people.With the continuous development of modern economy and science and technology update speed is accelerated,in order to adapt to the new situation of economic development,China's electric power enterprise information construction as an important measure of the construction of the company.ERP,or enterprise resource planning,is refers to under the premise of information technology,through the system of enterprise management thoughts,policy makers and staff to provide good decision-making process for the company's management platform.For electric power companies,and running the ERP system,this project is of great significance,is not only beneficial to the company internal information construction,and advantageous to save the company resources,optimal allocation of science,in order to improve the enterprise economic management ability.At first,this paper discusses the research background and significance of internal control of ERP environment,and organize the content of the research for scholars both at home and abroad,in combination with the practical situation of Chendian international,is an electric international five elements of internal control are introduced,and expounds the concept and characteristics of ERP system,the use of ERP system and the synergistic effect of internal control,as the internal control elements in the set up critical control points,business module integration management of the company.Through on-the-spot investigation and collect information of Chendian international,is an electric international in the ERP system are analyzed under the function of financial management is weak,lack of critical control points and acceptance function in the management of procurement,production management is too independent,lack of contract in the management of sales support and customer management does not reach the designated position,etc.Through to the existing problems and the reasons,put forward the financial management specification,perfect,the payment from the project to the programming management of procurement management,production management combined with a plan to improve the efficiency of production,sales management and improve the customer management of contract signing and other corresponding countermeasures and thinking.This thesis research thinks,chendian international under the ERP system construction of internal control,through this article in the financial management,procurement management,production management,sales management business process optimization of internal control countermeasures and Suggestions,can change the original business process,to a great extent improve the economic benefit,realize the company's business efficiency.