企业会计信息化平台的构建与实现研究

首都经济贸易大学硕士学位论文企业会计信息化平台的构建与实现研究姓名：张梦申请学位级别：硕士专业：会计学指导教师：王海林20100301IIIAbstractThroughresearchonprocessofconstructionandrealizationofenterpriseaccountinginformatizationplatform,thispapertheorizestheconstructionprocessofaccountinginformatizationinordertoguidetheimplementationofplatformconstructionandhelpenterprisesenhanceuseefficiencyofaccountinginformationandtheircompetitiveness.Startingformtheoreticsummary,thepaperstatetheopinionsfollowingthestructure“conceptionintroduction-summaryonplatformconstructionprocesstheorization-caseanalysis-finalconclusion”.Thepaperscientificallysummarizesthemethodoffeasibilityanalysisontheprocessofconstructionandrealizationofenterpriseaccountinginformatizationplatform,preparationworksbeforeimplementation,implementationprocess,systemplatformtestandonlinetrialrun,andresearchesandconcludesthefrequentlyseenproblemsintheprocessoftestandtrialrunandcountermeasures.Thispapermainlyemployedcaseanalysismethod,i.e.,takingprocessofconstructionandrealizationofenterpriseaccountinginformatizationplatformofBeijingRecruitAdvertising.Co.Ltdasanexample,theauthordemonstratesthefeasibility,reasonabilityandefficiencyofthemethodofrealizationofinformatizationsystemsetforthinthispaper.Thereforethepapercaneffectivelyguideandsupportpracticeworks.KeyWordsEnterpriseaccountinginformatization,softwareplatform,constructionandrealizationofsystem11,11.11.1.1199941234.[M].:,2005:1.22,701.1.21.21.2.11.2.233,1.31.41.4.1121.4.21244,22.12.1.11234202.1.22.1.31.[M].:,2005:1.55,23,4;;566,2.22.2.15070198710IFAC2.2.2,,,,200310ISCA“”“”“”ISCA(InformationsysternControlandauditing)“”(AIS)AIS,AISAIS()()AIS()200506(),,,,,ASP200511200912TMAIM77,TMAIM88,33.13.1.11234563.1.212,.[M].:,2009:10.99,34123123ERP3.1.311010,23412343.1.411111,231234,.[M].:,2009:391212,3.23.2.13.2.2ERP—U8500MB-1GBHZ256MB-512MB4GB-10GB1231313,4HUB5200UPS3.2.31WedERPC/SB/SWindowsUnixWindowsB/SWedWedMicrosoftIENavigatorIENavigatorWindowsIENavigatorOracleSybaseUnifyInformixSQLServerDB2AccessFoxPro1414,23.33.3.1111515,3.13.123.1SK10011002FK10011002ZZ100110021616,3.131717,ERP3~49933.3.21818,3.3.3IT1ITITITIT23453.3.411919,3.23.222020,313403.3.52121,44.14.1.11234.1.2123LOGO42222,4.1.34.1.44.1.54.24.2.11232323,4.2.2123LOGO44.2.34.2.44.2.52424,2525,55.15.1.11800RECRUITRECRUITRECRUITIT40080100255040105.1.212626,2RECRUIT5.13BSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBSBS2727,/PL/PL/PLPLPLPLPLPLPLPLPLPLPL-PL-PLPLPLPLPLPLPLPLPL2828,PLPLPLPLPL/PL/PL/PL/PL/PLBSPLP/LPLC/SBSC/SBSS/SBSS/SPL5.12929,345.1.35.2SAPSOLOMON50302201236005.23030,5.25.2.11IT15.31/IT1/IT2/IT1/IT/3IT/1IT//2/IT/1IT/5.35.2.2P13316200Windows256Windows9xWindowsNtServer/Workstation4.0P1005.2.33131,Windows9x+DCOM98Windows9x+RICHWINForWin9x+DCOM98WindowsNtWorkstation4.0TCP/IP\DCOMWindowsNTServer4.05.35.2.41EXCELIT523225.45.4//2010-1-1//2010-1-13232,35.5b001/b002/b003/b004//b005//5.545.3.22010112010200920093333,5.3.335.65.65.3.412IT2IT/111ITIT13434,5.3.512345.3.65.3.713535,2UFO5.3.820091120101313636,612343737,3838,[1]YiqunDeng,PeimingWang.Predictingtheshrinkageofthermalinsulationmortarbyprobabilisticneuralnetworks.JournalofZhejiangUniversity-ScienceA(AppliedPhysics&Engineering).2010(3).[2]CarlaO’Dell,C.JacksonCrayson,Jr.IfOnlyWeKnewWhatWeKnow-TheTransferofInternalKnowledgeandBestPractice[J].TheFreePressNewYork,2006.[3]JosephF,Brazel,LiDang.TheEffectofERPSystemImplementationontheUsefulnessofAccountingInformation[J].SocialScienceResearchNetwork,2005(9).[4]J.Luftman,E.r,McLean.KeyIssuesforITExecutives[J].MISQExecutive,2004(3).[5]AimJH.Valuationofknowledge:Abusinessperformance-orientedmethodology[C].USE:proceedingsofthe35thHawaiiInternationalConferenceonSystemsScience,2002:1-5.[6]RaymondMcLeod,Jr.George,Schell.ManagementInformationSystem[J].PrenticeHall,INC.,2002:238-257.[7]TiwanaA.Theessentialguidetoknowledgemanagement:E-businessandCRMapplication[M].Atlanta:Prentice-Hall,2001:2-4.[8]Scharlacken,JohnW,TheSevenPillarsofGlobalSupplyChainPlanning[M].SupplyChpplyChainManagementReview,1998.[9]DavidStudbeker.ImprovingCustomerSatisfactionThroughAdvancedScheduling[J].IESOLUTIONS.1997(35).[10]Venkaraman,N.IT-EnabledBusinessTransformation:FromAutomationtoBusinessScopeRedefinition.SloanManagementReview,1994,30(2):73-87.[11]Hammer,Michael&JamesChampy.ReengineeringtheCorporation:AmanifestoforbusinessRevolution.HarperBusiness,NewYork,1993.[12]NadakumarG.TheDesignofaBillsofmaterialProcessorUsingaRelationalDataBase[J].ComputersinIndustry,1985(6).[13]F.RoberteJacobs.TheOPTSchedulingSystem.ProductionandInventoryManagement[J].ThirdQuarter.1983.[14].[M].,2008.[15].[M].,2006.[16],.[M].,2002.[17].TMAIM[J].,2009(12).[18][J].,2009(05).[19],.XBRL[J].3939,,2008.[20],.[J].,2007.[21],[J].,2007(02).[22].ERP[D].:,2007.[23].[J].,2007(04).[24].,[J].(),2005(6).[25].[J].,2005(11).[26].[J].,2005.[27].ISCA[J].,2003(10).[28].[J].,2003(01).[29].[J].,2003.[30],[J].2002.[31].[J].,2002(05).[32],.(21)[M],,2009.[33],.[M].:,2009.[34],.()[M].,2008.[35],,.—[M].:,2006.[36],,.[M].:,2006.[37],.[M].:,2006.[38],.[M].,2005.[39].[M].:,2005.[40],.[M].:,2005.[41],,.—[M]