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Based on SAP platform enterprise internal risk management and control strategy study

Author: TangChi
Tutor: LuYongZhong
School: Huazhong University of Science and Technology
Course: Software Engineering
Keywords: Enterprise Internal Control Enterprise resource planning Compliance, risk control and risk review
CLC: F275
Type: Master's thesis
Year: 2011
Downloads: 71
Quote: 0
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Abstract


Since China joined the WTO, many large enterprises have developed rapidly, along with the expansion of business scale, the enterprise's internal organizational structure and business processes have become more complex, enterprise internal management from time to time also proved an accident on the internal management of enterprises there are loopholes in this case, by the Ministry of Finance, the Audit Commission, China Insurance Regulatory Commission, China Banking Regulatory Commission and the China Securities Regulatory Commission jointly issued the \; business efficiency and effectiveness; financial reporting and management information is true, reliable, complete; asset safety and integrity; compliance with national regulations and relevant regulatory requirements and other five aspects of the daily activities of the enterprise proposed new regulatory requirements. For a growing number of enterprises, especially for large enterprises, for the monitoring of operational risk across the enterprise, relying solely on artificial means is obviously unrealistic, therefore, how will the daily internal control integrated in enterprise resource management system ( ERP) up on the company's daily operations to monitor the possible risk, has become the focus of many companies, which also makes use of ERP systems to supervise the enterprise business process and method of considerable practical significance. SAP corporate governance, compliance controls and risk review (Governance Risk and Compliance) It is in this context introduced. Which itself is based on SAP NetWeaver enterprise-class platform that can be accessible with SAP compatible with the original product, and based on the different needs of different enterprises, to provide them the difference between different control schemes, and through the built-in \basic terms, to facilitate enterprises to implement, manage and implement cost savings. First introduced ERM origin as well as research and development process, especially the use of ERP systems for enterprise internal control aspects of the research, and then to SAP GRC solutions, for example, details of the internal control system control strategy analysis and design, and gives the localization process control template, and then through specific business processes, the program was investigated experimentally. By doing these, to be more in-depth understanding of the internal ERP control system principles and mode of operation of the project by addressing the various problems encountered in the process, the solution can have a more in-depth understanding, and for the introduction of enterprise information management systems for internal control aspects of the research to provide a reference value, to lay the foundation for further work.

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