The Evaluation of Internal Control System of Power Supply Enterprises in ERP Environment

Abstract:

In recent years, internal control system aroused wide attention from scholars at home and abroad and company's internal control is the core issue of Enterprise management. Mainly from the ERP and internal control theory perspective, this paper explored to melt ERP ideas into the company's internal control system and internal control systems were evaluated both from the qualitative and quantitative ways. The author analyzed the weight and evaluation value of index with AHP and fuzzy comprehensive evaluation method to explain the result of the internal control system of power supply enterprise after implementing ERP system.

• Periodical: Applied Mechanics and Materials (Volume 467)
• Pages: 564-569
• DOI: https://doi.org/10.4028/www.scientific.net/AMM.467.564
• Online since: December 2013
• Authors: Hong Fei Sun, Yan Yan Wang
• Keywords: ERP, Evaluation System, Internal Control, Power Supply Enterprise

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