Dissertation > Excellent graduate degree dissertation topics show

Research on the Enterprise Internal Control in the ERP Implementation and Application Process

Author: SunXiMei
Tutor: LiuHongWei
School: Shandong University
Course: Accounting
Keywords: ERP Internal Control Information System The COSO Framework
CLC: F270.7
Type: Master's thesis
Year: 2011
Downloads: 453
Quote: 1
Read: Download Dissertation


Internal control is a form of mutually restricted business organization and a responsibilities system to achieve the operational objectives during the whole process of business activity.The effective internal control system has not only make the enterprise resources get reasonable configuration, improve the management efficiency, but also can prevent and the timely discovery the fraud of business.So-called "enterprise must be strong if the internal control is strong, must be weak if the internal control is weak, must be out of disorder without internal control". Enterprise’s management activities should begin from establishing and improving internal control.After many years study of scholars both at home and abroad, China has established a relatively perfect internal control theory frame. But the enterprise’s circumstances are changing all the time, with ERP system being popular, the traditional internal control framework doesn’t suit the new environment.Therefore, we feel an urgent need to establish a new set of internal control system about ERP. This thesis is divided into six chapters.The first chapter presents the background and significance of the topic subject.Through the related literatures’research at home and abroad,the thesis summarizes the importance of the topic and put forward the research content and research methods.The second chapter expounds the meaning and the core idea of the ERP.Meanwhile,the the development and evolution of internal control, the theory of internal control are discussed in order to lay the fusion foundation of ERP and the internal control.The third chapter analyses the potential benefits and risks that ERP brought to the internal control. What’s more,we also analyse the influence that ERP given to the internal control’s fiveFactors of the COSO framework.The fourth chapter analyses the failure factors of ERP implementation and the risks of enterprise and consulting business, software vendors from the angle of the principal-agent theory, and put forward the corresponding treatment measures.The fifth chapter puts forward the specific control measures of application in ERP system,combining the information system of three links (input link, processing link, output link).The sixth chapter is that the ERP implementation of the internal control system are analyzed based on the case of Shandong linuoruite company.The final part of this paper is the concludes and the outlook.We summarize the thesis and put forward the further research.

Related Dissertations

  1. Grass-roots forces the day-to-day management of information systems design and implementation,TP311.52
  2. Study on the Internal Control Issues of Highway Construction Investments,F540.34
  3. Solid wood furniture design strategy for the ERP and indoor holistic solutions research,TS664
  4. The Brain Mechanism of Other Race Effect: an ERP Study,B842.1
  5. The Competition Management System of Harbin 24th Winter Universiade 2009’s Risk Management,G812.2
  6. Differences in different populations compared proprioception and Brain Mechanisms,B845
  7. Men extroversion personality and sexual attitudes towards sex pictures Processing: Evidence from an ERP,B844.2
  8. DM Fine Chemical Company sales of ERP solutions designed,F426.7
  9. ERP-based Modeling and Design of Accounting,F232
  10. The Financial Process Reengineering of L University Based on ERP,F270.7
  11. Research and Design of Coal Sales ERP System,TP311.52
  12. QI tools funds management ERP application problems and countermeasures,F270.7
  13. Studies on the Optimized Strategy of ERP Project in Kunlun Corporation,F270.7
  14. An Event-Related Potentials Study for Conflict Monitoring in Attention Deficit Hyperactivity Disorder Children,R749.94
  15. Long Jian Road and Bridge Group Internal Control System Construction,F426.92
  16. The Application Research of ERP in the Information- based Management of the Power Supply Business Enterprise,F426.61
  17. ERP User-friendly Design Research and Its System Development and Practice,TP311.52
  18. The Application Research of SAP ERP System in Financial Management and Control of SCHOOT Group,F270.7
  19. The Effect of Attention on the Process of Ebbinghaus Illusion,B842
  20. Design and Development of ERP Equipment Manage System of Benxi Iron and Steel Company,TP311.52
  21. Design and Implementation of ERP Production Management System in BXSteel Mining Equipment Plant,TP311.52

CLC: > Economic > Economic planning and management > Enterprise economy > Economic theory and methods > Management of modern enterprises
© 2012 www.DissertationTopic.Net  Mobile