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本文首先阐述了ERP系统在企业内部控制中面临的问题,然后分析了产生问题的主、客观原因,在此基础上提出一些改善建议,以促进企业内部控制的健康发展发展。
This article firstly elaborates the problems that the ERP system faces in the internal control of the enterprise, then analyzes the main reasons and objective reasons of the problems and puts forward some suggestions to promote the healthy development and development of the internal control of the enterprises.