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在当前不断发展和转型的市场经济背景下,企业的发展面临着越来越大市场竞争,需要不断完善其内部控制制度,并实施有效可行的保障手段,才能使企业在激烈市场经济环境下获取一定的市场份额。本文将研究内部控制对企业生存发展的重要性及ERP对增强企业内控效果中的重要作用,分析ERP应用在企业内控管理中存在的局限性,从而提出具有针对性的解决措施,并促进科学有效的企业内控体系的构建。
Under the current background of continuous development and transformation in the market economy, the development of enterprises is facing more and more market competition, and its internal control system needs to be perfected constantly and effective and feasible safeguards must be implemented in order to enable enterprises to obtain it in a fierce market economy A certain market share. This article will study the importance of internal control to the survival and development of enterprises and the important role of ERP in enhancing the effect of internal control. Analyzing the limitations of ERP application in the internal control of enterprises, we will put forward specific solutions and promote scientific and effective The Construction of Enterprise Internal Control System.