中小企业运营风险控制研究（Research on operational risk control of small and medium enterprises）.doc

中小企业运营风险控制研究（Research on operational risk control of small and medium enterprises） No. Thirteen Volume I Six stage Two thousand and eleven year Twelve month Journal of Chuzhou University JOURNALOFCHUZHOUUNIVERSITY Vol.13No.6 Dec.2011 About the author: Pan Li, female, bureau of land and resources of Huoqiu County, Li Na, female, lecturer of School of economics and management, Chuzhou University. Foundation project: Anhui outstanding youth fund project ERP Research on internal control of small and medium enterprises under environment 2011SQRW097ZD Chuzhou University research start-up fund project BPR trade Business process reengineering and inventory management 2010qd16 ). Date of receipt:ERP Research on operation risk control of small and medium sized enterprises under environment Pan Li 1, Li 2. ( One Land and Resources Bureau of Huoqiu County, Anhui, Huoqiu Two hundred and thirty-seven thousand and four hundred ; Two School of economics and management, Chuzhou University, Anhui, Chuzhou Two hundred and thirty-nine thousand ) pick With the development of Chinas economy, small and medium-sized enterprises are becoming more and more important in Chinas economic system. Small and medium enterprises in improving profitability At the same time, we must pay attention to avoid enterprise operational risk and financial risk. In this paper, a small and medium-sized enterprises as the research object, the enterprise has been as long as three The study of 2005, on its implementation ERP The risk control efficiency of the enterprise is contrasted before and after. The conclusion is that through the enterprise BPR (Business Process Reengineering) ERP The implementation of the enterprise has indeed integrated SCM (supply chain) system reduces the operational risk and financial risk of enterprises, and promotes the internal control of enterprises Management efficiency. Key word： ERP Risk control and management efficiency CLC number: F272.3 Document identifier: A Article