免费获取
|
论文天下网
|
原创毕业论文
|
论文范文
|
论文下载
|
计算机论文
|
论文降重
|
毕业论文
|
外文翻译
|
免费论文
|
开题报告
|
心得体会
|
全站搜索
当前位置:
论文天下网
->
论文范文
->
财务管理
基于ERP集成环境的会计信息处理研究
本文ID:181979
(字数:6620)
全文下载链接
(充值:98元)
XCLW71070 基于ERP集成环境的会计信息处理研究
内 容 摘 要
当前市场竞争越来越激烈,企业提高自身会计核算和财务管理的水平,可以促进企业发展,并且在激烈的市场竞争中获得一席之地,完成企业发展目标。当前我国已经进入到信息时代,如果仍然利用传统的会计核算管理方式,将会降低企业整体竞争力。而ERP信息系统是一种新型管理方法,可以提升企业会计核算和财务管理的水平。本人供职于生产型企业,在长期的运用与实践中积极探索ERP与财务管理的关系,将企业在运用中的常见问题结合日常工作环境下的ERP在企业财务、管理体系、内部控制和数据安全等策略予以分享。
[关键词]:ERP 会计信息系统 内部控制
目 录
1.ERP在财务会计信息系统中的作用················································1
2.ERP 信息系统在企业财务管理中的应用·············································1
2.1在优化财务管理机构中利用································································2
2.2在成本管理成本提升中利用····························································2
2.3在财务预测和分析中利用····························································2
基于ERP 信息系统提升企业财务管理和会计核算的策略·························2
3.1完善财务管理体系····································································2
3.2完善会计核算制度································································3
3.3提高财务人员的综合水平····························································3
3.4利用预算管理手段································································3
ERP会计信息系统对内部控制的新要求················································3
4.1确保输入数据的准确性····························································3
4.2杜绝利用计算机犯罪································································3
4.3操作人员的职能牵制····································································4
4.4加强会计档案保管································································4
4.5网络的迅猛发展及应用给ERP会计信息系统内部控制提出了新要求··········4
ERP环境下的企业会计信息系统内部控制的应对策略·····························4
5.1做好基础管理工作································································4
5.2运用正确的审核方法对输入数据进行审核········································5
5.3建立制度控制,加强操作流程控制,防止利用计算机进行舞弊················5
5.4建立健全的ERP岗位管理制度····················································6
5.5加强内部审计································································6
5.6建立会计电算化档案管理制度,加强会计档案的保管····························6
5.7加强系统安全与网络安全控制············································6
相关论文
上一篇
:
中小企业财务舞弊现象的分析与解决
下一篇
:
浅谈网络经济时代下企业财务管理
推荐论文
本专业最新论文
Tags:
基于
ERP
集成
环境
会计
信息
处理
研究
2023-06-18 20:00:09【
返回顶部
】
相关栏目
自动化专业
电子机电类
测控技术
机械模具设计
金融专业
电子通信
交通工程专业
英语专业
会计专业
政治学行政学
财务管理
国际贸易
法律专业
社会工作专业
物流论文
人力资源
食品科学生物技术
市场营销
土木工程
化学工程与工艺
旅游管理专业
工商管理
工程管理
保险学
经济学
财税学
税收学
投资学
现代企业管理
其他专业论文