TA公司ERP条件下内部控制提升分析研究.pdfVIP

InternalControl Researchof Improvements TAUnderERPPlatformand Company System ABSTRACT Internal the controlis fundamentalbasisofthe of asuitable runningenterprise．Without internal will at be theriskof atthe control，allenterprises deviation．Especiallyspeedway,that afatal tothe nowisa normalITtooland maygive impact business．Currently，ERPvery in even createand stillneedto reviewinternal platformenterprises，butbyERP，we control，on the otherhand,internalcontrolsshowssomenew underERPconditions． changes With thetraditional ofintemalcontrolandtheevolutionof the analyzing theory ERP，I get combinationanddifferenceERPand between internalcontr01．ThentakeanoverallviewofTA’S currentinternalcontrol and find root and the causeofinternalcontrol designeffect,deepen issuesof TAunderERP company platform． viewofthenewcharactersand ofinternalcontrol Finally，in changes underERP platform， I some that proposeimprovement willtake andbenefitsto suggestions．Hopingpositiveimpact TAandalso