erp环境下连锁超市内部控制问题研究

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1、华中科技大学硕士学位论文chains，Again，putforwardtheERPinchainretailenterpriseinternalcontrolapplicationexampleanalysis;Finally，clearretailsupermarketchainusingERPtostrengthentheinternalcontrolcountermeasures，topromotethesustainabledevelopmentoftheretailsupermarketchaininternalc

2、ontrol.Therefore，thisarticleresearchhascertainsignificance.Keywords:ERPenvironment；Retailsupermarketchains；Internalcontrol；OptimalallocationofresourcesIII华中科技大学硕士学位论文目录摘要...............................................................................................

3、................IAbstract...........................................................................................................II1绪论1.1研究背景...............................................................................................(1)1.2研究目的................

4、...............................................................................(1)1.3研究意义...............................................................................................(2)1.4国内外研究综述....................................................................

5、..............(3)2ERP与内部控制的理论分析2.1ERP相关理论分析..............................................................................(8)2.2内部控制相关理论............................................................................(10)2.3ERP环境下对内部控制的影响.................................

6、.......................(12)3基于ERP环境下连锁超市的经营特点以及经营现状3.1零售业定义.........................................................................................(15)3.2基于ERP环境下连锁超市的经营特点...........................................(17)3.3基于ERP环境下连锁超市的经营现状..........................

7、.................(18)4ERP在连锁超市内部控制应用实例分析4.1连锁超市内部控制失效背景............................................................(21)4.2连锁超市内部控制失效原因............................................................(24)4.3ERP对连锁超市内部控制的促进.................................................

8、...(26)5连锁超市运用ERP加强内部控制的对策5.1财务管理方面....................................................................................(32)5.2销售采购方面.............