RESEARCH ON THE CONSTRUCTION AND OPTIMIZATION OF ENTERPRISE INTERNAL CONTROL STRATEGIES UNDER ERP SYSTEM – International Journal of Research in Education Humanities and Commerce

RESEARCH ON THE CONSTRUCTION AND OPTIMIZATION OF ENTERPRISE INTERNAL CONTROL STRATEGIES UNDER ERP SYSTEM

Authors: Wang Su & Rozaini

ABSTRACT

With the advent of digital intelligence, information technology era, the internal control of enterprises has also been strengthened with the entry of the era of digital intelligence, enterprise resource planning (hereinafter referred to as ERP) for the strengthening of internal control is also imperative, and constantly optimize the ERP system.Functions ERP system functions are constantly optimized, making it better combined with the internal control of enterprises, reducing the cost of enterprise management, enhancing the utilization of enterprise efficiency, and prompting enterprises to recombine in the industry, thus providing better services for globalization, informatization, and numericalization(Yang, 2024). The lack of effective internal control of enterprise ERP system increases the risk associated with financial reporting and erroneous transactions, and the development of an effective internal control plan for ERP system can reduce the risk of fraud, thereby improve the quality of financial reporting and enhance the overall competitiveness of enterprises. Based on the above, this paper takes the enterprise internal control strategy construction and optimization combined with enterprise ERP system for research, combines enterprise ERP system and enterprise internal control, analyzes the enterprise ERP system internal control strategy construction, overcomes the obstacles to the implementation of the internal control strategy, as well as responds to the key internal control challenges, to help enterprises to transform the business model and improve the core of the potential, so as to achieve more employment opportunities for the society services (Zhou, 2023).

Keywords: ERP system; enterprise internal control strategy, etc.

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