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内部控制问题是企业在自身发展过程中不可忽视的重要问题。ERP环境下的会计信息系统控制体系的应用,对企业经营管理机制的创新具有一定的促进作用。本篇文章主要对这一系统对企业内部控制体系的影响和相关的管理措施问题进行了探究。
The issue of internal control is an important issue that enterprises can not ignore in their own development. The application of accounting information system control system in ERP environment has a certain promotion effect on the innovation of business management mechanism. This article mainly explores the impact of this system on the internal control system and related management measures.