Skip to main content

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

  • Conference paper
  • First Online:
Proceedings of Eighth International Congress on Information and Communication Technology (ICICT 2023)

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. 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.

This is a preview of subscription content, log in via an institution to check access.

Access this chapter

Chapter
USD 29.95
Price excludes VAT (USA)
  • Available as PDF
  • Read on any device
  • Instant download
  • Own it forever
eBook
USD 229.00
Price excludes VAT (USA)
  • Available as EPUB and PDF
  • Read on any device
  • Instant download
  • Own it forever
Softcover Book
USD 299.99
Price excludes VAT (USA)
  • Compact, lightweight edition
  • Dispatched in 3 to 5 business days
  • Free shipping worldwide - see info

Tax calculation will be finalised at checkout

Purchases are for personal use only

Institutional subscriptions

References

  1. Dai J (2021) Countermeasures for improving enterprise internal control in ERP system environment. Enterprise Reform Manag 9:11–12

    Google Scholar 

  2. Ye H (2021) Research on enterprise internal control based on ERP system. Econ Res Guid 16:96–98

    Google Scholar 

  3. Li AH (2021) Research on internal control of small and medium-sized real estate enterprises based on ERP environment. Enterpr Reform Manag 2:25–26

    Google Scholar 

  4. Song SS (2021) Research on internal control of foreign trade enterprises based on ERP system environment. Chinese Market 29:179–180

    Google Scholar 

  5. Li FQ (2020) Research on enterprise internal control from the perspective of ERP. Heilongjiang Sci 11(1):116–117

    MathSciNet  Google Scholar 

  6. Bao Q (2021) Research on systematic risk prevention and control strategy of bidding procurement of power grid enterprises based on the perspective of internal control. Bus Account 3:104–106

    Google Scholar 

  7. Han ZW (2020) Research on financial internal risk control of power grid enterprises in the age of big data. Caixun 17:144

    Google Scholar 

  8. Lei AH (2020) Discussion on the construction of enterprise accounting internal control system—taking power grid enterprises as an example. Chinese Bus Rev 18:152–153

    Google Scholar 

  9. Zheng Y (2020) Analysis and countermeasure research on internal control of financial risk of power grid enterprises in the age of big data. Account Study 25:184–185

    Google Scholar 

  10. Wang YY (2020) Analysis of internal control of power grid enterprises based on risk management. Caixun 31:104

    Google Scholar 

  11. Zhang S, Yan M, University XA et al (2016) Application and implementation of production management system based on RBAC authorization management. Microcomput Appl

    Google Scholar 

  12. Lu G, Zhao L, Yang K (2015) The design of the secure transmission and authorization management system based on RBAC. IEEE

    Google Scholar 

  13. Yuan D (2017) Design and implementation of document management system based on extended role-based access control model. Ship Electron Eng

    Google Scholar 

  14. Wang JX, Wang HZ (2021) Design of authority management system based on MVC. Electron Compon Inform Technol 5(12):165–172

    Google Scholar 

  15. You L, Sun H, Gong D (2022) Research and design of docker technology based authority management system. Comput Intell Neurosci 2022:5325694–5325694

    Google Scholar 

  16. Peng SX, Peng P (2021) RBAC based B/S structure student fee system security mechanism. J Shantou Univ 36(01):12–20

    Google Scholar 

  17. Ren ZK, Yang M (2015) Impact of ERP system authority management on enterprise internal control and management and control optimization. Petroleum Plan Des 26(02):43–46

    Google Scholar 

Download references

Acknowledgements

This work was supported by the Authorization Integration Management Automation Technology Research Project of State Grid Xiangtan Power Supply Company under Grant. (No. 5216C0220007).

Author information

Authors and Affiliations

Authors

Corresponding author

Correspondence to Zhang Wei .

Editor information

Editors and Affiliations

Rights and permissions

Reprints and permissions

Copyright information

© 2023 The Author(s), under exclusive license to Springer Nature Singapore Pte Ltd.

About this paper

Check for updates. Verify currency and authenticity via CrossMark

Cite this paper

Zuoping, Z., Wei, Z., Yao, H., Tianxiao, C. (2023). Influence and Optimization of Power Grid ERP System Permission Management on Enterprise Internal Control. In: Yang, XS., Sherratt, R.S., Dey, N., Joshi, A. (eds) Proceedings of Eighth International Congress on Information and Communication Technology. ICICT 2023. Lecture Notes in Networks and Systems, vol 694. Springer, Singapore. https://doi.org/10.1007/978-981-99-3091-3_17

Download citation

  • DOI: https://doi.org/10.1007/978-981-99-3091-3_17

  • Published:

  • Publisher Name: Springer, Singapore

  • Print ISBN: 978-981-99-3090-6

  • Online ISBN: 978-981-99-3091-3

  • eBook Packages: EngineeringEngineering (R0)

Publish with us

Policies and ethics