价值链内部控制-SAP系统应用为例

从组织战略系统的角度出发，价值链内部控制目标服务于企业战略目标．价值链内部控制是基于流程的，通过对业务流程，财务流程的控制，达到财务报告可靠，经营有效率效果，并且符合法律制度的具体内部控制目标。价值链内部控制方法，是以信息技术为基础，以事中实时控制为主要形式的，包括事前，事后的全方位控制。

Internal Control based on value chain-case of SAP system application

Point view of Strategy, Internal Control based on value chain services for strategy realization. Internal control based on value chain is found on process, and to make finance report reliable, operation efficient, compliance of law by the controlling of business process and financial process. The methodology of internal control based on value chain characters by real-time controlling in information technology environment, and including both preventive control and feedback control.