2014企业实施系统的风险分析及防.docVIP

目录 一、引言························································3 二、应用ERP系统进行内部控制的优势和劣势························3 （一）应用ERP系统进行企业内部控制的优势························4 （二）应用ERP系统进行企业内部控制的局限性······················5 三、实施ERP的风险·····································5 （一）软件风险·····································5 （二）实施风险······································6 （三）转变风险················································7 （四）组织架构的调整···································8 （五）业绩考评体系的转变 ······························8 四、ERP项目风险防范对策··································9 (一)正确选择ERP系统及方案·······························9 （二）调整管