ERP环境下A企业会计信息化体系构建研究
发布时间：2018-08-27 13:37
【摘要】：当前信息科技发展极为迅速,所有的管理者与企业的领导者都充分意识到信息化建设对企业发展与经营的重要性,因此在企业的建设过程中均纷纷进行管理信息系统的建立。在这样的信息化浪潮中,会计信息化也逐步引起人们的重视。同样的,我国要想在世界上扎稳脚跟,就必须发展信息化。在多年努力下,我国各行各业的信息化建设都已经初具成效,在会计实践中,信息化建设所取得的巨大成果也十分显著。但是,当前很多企业在会计信息的发展中并未因为信息化建设带来任何实际上的帮助。本文的研究目的主要是对ERP环境下深入的分析了企业的会计信息化问题,从而找出当前我国会计信息化发展的现状。从根本上认识到信息化对企业发展的重要性,并构建出适合ERP环境下新的会计信息化体系,并提出切实可行的完善建议,为我国一些同样在会计信息化使用过程中存在问题的企业提供一定的理论指导和实践借鉴,进一步推动我国会计信息化的发展。通过对ERP环境下A企业会计信息化问题的分析,找出其中存在的问题,深入剖析问题成因,同时构建出一套适用于企业在ERP环境下的会计信息化体系,主要包括构建适用于A企业的多层次目标体系,构建ERP环境下信息化的会计业务处理模式,ERP环境下A企业会计信息化体系建立以及ERP环境下该企业的会计信息化建设的相关意见。一般来说,企业的流程在会计信息化建设的过程中会进行一个再造,那么在这种再造的过程中就能够实现资源的整合以及利用,企业通过这种模式能够更加方便的来处理信息以及获取信息,一定程度上能够降低企业的管理风险,实现企业的风险控制与防范。本文对A企业会计信息化体系的建设与深入分析,希望能够从A企业会计信息化体系建设中存在的问题找出解决方案,从而实现对我国企业会计信息、会计信息系统以及内部控制的一体化风险管理。
[Abstract]:With the rapid development of information technology, all managers and enterprise leaders are fully aware of the importance of information construction to the development and management of enterprises, so they have carried out the establishment of management information systems in the process of enterprise construction. In such a wave of information, accounting informatization has gradually attracted people's attention. Similarly, if our country wants to establish its foothold in the world, it must develop information technology. After years of efforts, the informatization construction of various industries in our country has already begun to have the effect, in the accounting practice, the huge achievement which the informationization construction obtains is also very remarkable. However, many enterprises in the development of accounting information has not brought any practical help because of information construction. The purpose of this paper is to analyze the accounting informatization of enterprises in ERP environment and find out the current situation of accounting informatization development in China. It is essential to realize the importance of informatization to the development of enterprises, and to construct a new accounting information system suitable for ERP environment, and put forward practical and feasible suggestions to improve it. It provides some theoretical guidance and practical reference for some enterprises that also have problems in the process of using accounting information, and further promotes the development of accounting information in our country. Based on the analysis of accounting informatization in A enterprise under ERP environment, this paper finds out the existing problems, deeply analyzes the causes of the problems, and constructs a set of accounting information system suitable for the enterprise under the ERP environment. It mainly includes constructing a multi-level target system suitable for A enterprise. This paper discusses the construction of accounting business processing mode under ERP environment and the related opinions on the establishment of accounting informatization system of enterprise A under ERP environment and the construction of accounting informatization in ERP environment. Generally speaking, the process of enterprise will be reengineered in the process of accounting information construction, then the integration and utilization of resources can be realized in the process of this reengineering. Through this mode, enterprises can process information and obtain information more conveniently, which can reduce the management risk and realize the risk control and prevention to some extent. This paper analyzes the construction and deep analysis of the accounting information system of A enterprise, hoping to find out the solution from the problems existing in the construction of the accounting information system of the A enterprise, so as to realize the accounting information of our country's enterprises. Integrated risk management of accounting information system and internal control.
【学位授予单位】：哈尔滨商业大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F426.32;F406.7
本文编号：2207456
[Abstract]:With the rapid development of information technology, all managers and enterprise leaders are fully aware of the importance of information construction to the development and management of enterprises, so they have carried out the establishment of management information systems in the process of enterprise construction. In such a wave of information, accounting informatization has gradually attracted people's attention. Similarly, if our country wants to establish its foothold in the world, it must develop information technology. After years of efforts, the informatization construction of various industries in our country has already begun to have the effect, in the accounting practice, the huge achievement which the informationization construction obtains is also very remarkable. However, many enterprises in the development of accounting information has not brought any practical help because of information construction. The purpose of this paper is to analyze the accounting informatization of enterprises in ERP environment and find out the current situation of accounting informatization development in China. It is essential to realize the importance of informatization to the development of enterprises, and to construct a new accounting information system suitable for ERP environment, and put forward practical and feasible suggestions to improve it. It provides some theoretical guidance and practical reference for some enterprises that also have problems in the process of using accounting information, and further promotes the development of accounting information in our country. Based on the analysis of accounting informatization in A enterprise under ERP environment, this paper finds out the existing problems, deeply analyzes the causes of the problems, and constructs a set of accounting information system suitable for the enterprise under the ERP environment. It mainly includes constructing a multi-level target system suitable for A enterprise. This paper discusses the construction of accounting business processing mode under ERP environment and the related opinions on the establishment of accounting informatization system of enterprise A under ERP environment and the construction of accounting informatization in ERP environment. Generally speaking, the process of enterprise will be reengineered in the process of accounting information construction, then the integration and utilization of resources can be realized in the process of this reengineering. Through this mode, enterprises can process information and obtain information more conveniently, which can reduce the management risk and realize the risk control and prevention to some extent. This paper analyzes the construction and deep analysis of the accounting information system of A enterprise, hoping to find out the solution from the problems existing in the construction of the accounting information system of the A enterprise, so as to realize the accounting information of our country's enterprises. Integrated risk management of accounting information system and internal control.
【学位授予单位】：哈尔滨商业大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F426.32;F406.7
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