Influence and Optimization of Power Grid ERP System Permission Management on Enterprise Internal Control

EasyChair Preprint 9830

Abstract

To further explore the impact of ERP (Enterprise Resource Planning, ERP) system authority management on the internal management control of power grid enterprises, further standardize the internal management processes and standards of power grid enterprises, improve the internal production and management efficiency of power grid enterprises, and ensure the security of important data information in the ERP system of power grid enterprises. This paper first analyzes the influence of authority management of power grid ERP system on the internal management control of enterprises based on the background of authority management of Hunan Xiangtan Power Grid ERP system; Then put forward feasible suggestions for enterprise automation optimization from the aspects of building enterprise internal control system, asset life-cycle management, internal control environment construction, supply chain cost management, improving personnel's awareness of internal control, and improving power grid ERP system authority management scheme under the power grid EPR system environment. [Conclusion] Introduce ERP system to Power Grid Company and related industry enterprises to participate in the modern management of enterprises, and improve the production management efficiency of enterprises, at the same time, provide reference opinions to ensure the security of important data information of enterprises.

Keyphrases: Authority Management, Control Optimization, Power Grid ERP System, information safety, internal control

@booklet{EasyChair:9830,
  author    = {Zuoping Zhu and Wei Zhang and Yao Huang and Tianxiao Chen},
  title     = {Influence and Optimization of Power Grid ERP System Permission Management on Enterprise Internal Control},
  howpublished = {EasyChair Preprint 9830},
  year      = {EasyChair, 2023}}