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良好的内控体系是企业顺利实现经营目标的保证。业务流程管理是企业信息化的主要组成部分。文章通过分析和比较,指出了内控业务流程管理信息系统对现代企业高效内控体系建立的必要性,并详细给出了基于Aris相关产品平台的内控业务流程管理信息系统的设计与构建过程。
A good internal control system is a guarantee for the smooth realization of business objectives. Business process management is the main part of enterprise information. Through the analysis and comparison, this paper points out the necessity of internal control business process management information system for the establishment of an efficient internal control system in modern enterprises, and details the design and construction of internal control business process management information system based on Aris related product platform.