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随着信息技术的快速进步,以ERP为中心的企业管理信息化在我国得到了繁荣发展,使企业的内部控制有了新的挑战和机遇,特别是企业的财务业务一体化方面。财务业务一体化是内部控制的一个主要构成组分,主要目标是为了确保企业的财务业务安全和会计信息的正确性和确实性,在这个基础上,建成企业内控和预算管理相结合的机制来完善企业的运营管理能力。ERP财务业务管理系统给予了财务业务一体化一个信息综合的管理环境,对它有着些许促进效果。企业怎样使用ERP财务业务管理系统,建成和ERP财务业务管理系统对应的财务业务一体化体系,已经变成所有企业关注的热点问题。
With the rapid progress of information technology, informatization of enterprise management centered on ERP has been prospered and developed in our country, which brings new challenges and opportunities for the internal control of enterprises, especially the integration of financial business. Financial business integration is a major internal control component, the main objective is to ensure the safety of the financial business and accounting information of the correctness and accuracy, on this basis, built a combination of internal control and budget management mechanism Improve the operation and management capacity of enterprises. ERP financial business management system gives the financial business an integrated information management environment, which has a slight effect on the promotion. How to use ERP financial business management system, business, and ERP financial business management system built corresponding financial business integration system has become a hot issue of concern to all businesses.