ERP系统定位为企业经营管理系统,为企业提供基于业务流程的管理平台,业务蓝图设计为ERP系统建设的重中之重,所设计流程必须符合中石油集团、地区公司内控和风险管控的相关要求。因此,在ERP建设过程中,内控部门及早参与到项目过程中,是项目建设能否顺利进行的必要条件。 The ERP system is positioned as an enterprise management system and provides enterprises with a business process-based management platform. The business blueprint is designed as the most important part in the construction of an ERP system. The design process must comply with the relevant requirements of CNPC and regional companies for internal control and risk control. Therefore, in the process of ERP construction, internal control departments to participate in the project as early as possible, is the necessary conditions for the smooth progress of the project.