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内部控制是企业进行自我调节和约束的重要内在机制。随着ERP系统在集装箱码头企业的广泛应用,如何利用信息化手段整合和优化内部控制系统已成为众多集装箱码头企业信息化过程中面临的突出问题。文章简要分析了当前我国集装箱码头企业信息化概况,并且结合实际情况,提出了集装箱码头企业借助SAP优化内部控制系统的启示。
Internal control is an important internal mechanism for self-regulation and restraint of enterprises. With the extensive application of ERP system in container terminal enterprises, how to use the information technology to integrate and optimize the internal control system has become a prominent issue in the informatization of many container terminal enterprises. The article briefly analyzes the current status of China’s container terminal business information, and combined with the actual situation, the container terminal business with SAP to optimize the internal control system inspiration.