Internal Control Research of Accounting Information System Based on the ERP Environment

Guo Hui Yao; Ling  Yang

doi:10.4028/www.scientific.net/AMM.556-562.5790

Paper Titles

Application of GIS and Artificial Neural Network Model Ecotourism Relevancy Evaluation
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Design and Realization of the Personalized Data in Tourism Business Website
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Integration Research on the Tourism Data of Wisdom Tourism Information System Build
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Research on Planning of Logistics Park Information Platform Based on Internet
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Internal Control Research of Accounting Information System Based on the ERP Environment
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Design and Implementation of Computer Grade Examination Registration System
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An Anti-Spam Electronic Commerce Security System in Cloud Computing Environment
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Research on Cell Phone Photograph Data Mining in Mobile Electronic Commerce
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Design and Realization of Virtual Experimental System for Computer
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HomeApplied Mechanics and MaterialsApplied Mechanics and Materials Vols. 556-562Internal Control Research of Accounting...

Internal Control Research of Accounting Information System Based on the ERP Environment

Abstract:

The internal control system is an essential part and an important research topic in the modern enterprise. In last ten years, along with the extensive application of the ERP system in domestic enterprises, the accounting information system has already been embedded to ERP system. Accompanying with the change of work process, the open of system, the dispersion of information and the share of data, the ERP system has changed enterprises’ operating environment, the contents and methods of risk control. The objects, points, methods and process of the internal control of the accounting information system need to be adjusted based on the ERP system to adapt to the internal control requirements.