现代企业的经营环境复杂,经营内容广泛,地理分布辽阔,在相互牵制、相互核对以及检查监督等重要内控措施的实施过程中,有大量的信息提取、传输和校验等工作要做。如果采用传统手段,不仅速度慢,多费周折,而且管理人员在控制点上容易对具体细则产生模糊,如要通过直观判断进行确认比较困难,容易造成审批时间长,效率低下,即使有错误的审批也一时难以发现,然而企业内部控制应用ERP系统可以提高工作效率。 The business environment of modern enterprises is complex, with a wide range of businesses and vast geographical distribution. In the implementation of important internal control measures such as mutual containment, mutual checkup and inspection and supervision, there are a large number of information extraction, transmission and verification work to be done. If the traditional method is adopted, it is not only slow and troublesome, but also the managers may easily vague the detailed rules at the control point. If it is difficult to confirm through the intuitive judgment, it will easily result in long approval time and low efficiency, even if there is a mistake Approval is also difficult to find temporary, but the application of internal control ERP system can improve work efficiency.