论ERP模式下新型财务稽核体系的建立 |
| |
引用本文: | 杨琴.论ERP模式下新型财务稽核体系的建立[J].无锡职业技术学院学报,2008,7(5):56-57. |
| |
作者姓名: | 杨琴 |
| |
作者单位: | 中油销售江苏有限公司,江苏江阴214431 |
| |
摘 要: | ERP的引入对传统的财务管理提出了新的要求,使财务管理从核算型向管理型转变。随着ERP在企业的实践和发展,基于ERP的新型财务稽核管理体系的建立成为可能。该文按照ERP的思维和理念,对新型的财务稽核管理体系的工作目标、方式手段以及工作内容进行初步探讨。
|
关 键 词: | ERP 模式 稽核 体系 |
ON the Construction of the New Financial Audit System Under ERP Model |
| |
Authors: | YANG Qin |
| |
Institution: | YANG Qin (China Petroleum Sales Jiangsu Co. Ltd , Jiangyin 214431 ,China) |
| |
Abstract: | The introduction of ERP has brought a new request to the tradditional finacial management. It makes the object of tradditional finacial management change from account to management. With the practice and development of ERP in the enterprise , to erect a new model of finacial and auditorial management system is possible. The paper preliminary discusses the object , the measure and the content of the new model of syetem according to ERP. |
| |
Keywords: | ERP |
本文献已被 维普 万方数据 等数据库收录! |
|