The Research on the Internal Control of Government Purchase Based on ERP

@article{Xiaoxia2010TheRO,
  title={The Research on the Internal Control of Government Purchase Based on ERP},
  author={Xie Xiaoxia},
  journal={2010 International Conference on E-Business and E-Government},
  year={2010},
  pages={4948-4953}
}
Internal control is an important means of risk prevention. With the development of computer information technology, the traditional model of internal control is gradually converted to computer information technology-based management information system model. The paper analyzes some internal theory and methods of purchase and payment in ERP environment. The… CONTINUE READING