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Internal Control Research of Risk Management under ERP

Author: JiangBeiPing
Tutor: LiuWanLi
School: North China University of
Course: Accounting
Keywords: ERP system Financial risk early warning model VaR Financial management module
CLC: F275
Type: Master's thesis
Year: 2010
Downloads: 618
Quote: 2
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Abstract


With the rapid development of information technology , ERP systems increasingly important role to play in the day-to-day management of the enterprise ERP system has not only become an important day-to-day business management means management thinking . Has made it clear in the latest report of the internal control risk management has become the core of the internal control . This article is the use of advanced ERP system management platform , to take advantage of the ERP system itself has , from the perspective of risk management to improve the effectiveness of internal control . The paper selects important control point in the internal control Financial control study . Financial risk early warning model has played a very important role in the control of financial risks . Found by traditional financial risk early warning model traditional financial early warning model is only concerned about the risk of corporate finance internal , not concerned about the financial markets from external risks . This article use this to improve the traditional financial early warning model , sought to integrate securities investment risk warning to traditional financial risk early warning model , which this paper VaR VaR measure of the potential risks of the securities investment , increased financial the breadth of the risk early warning model . Measure VaR value of its computer programming makes VaR calculation is simple . In this paper, computer programming language of the financial risk early warning model , and with the financial management module in the ERP system data , real-time access to the timeliness of the financial risk early warning model . Programming data acquisition, processing of background data , the warning time is set and the the warning result of modular design , to improve the usefulness of financial early warning model and the sensitivity of the financial risk early warning and timeliness . Strengthen financial control from the point of view of risk management , to improve the effectiveness of internal control .

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CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
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