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ERP系统作为企业管理思想是一种全新的管理模式,是应用计算机技术的管理系统,本文以ERP系统运用为基础阐述了ERP环境下财务会计信息系统内部控制的新变化,并对其风险防范举措进行了分析。
ERP system as a new management mode is a new management mode, which is a management system applying computer technology. Based on the application of ERP system, this paper elaborates the new changes of internal control of financial accounting information system in ERP environment and analyzes its risk prevention measures Analyzed.