The Research on the Internal Control of Government Purchase Based on ERP

Internal control is an important means of risk prevention. With the development of computer information technology, the traditional model of internal control is gradually converted to computer information technology-based management information system model. The paper analyzes some internal theory and methods of purchase and payment in ERP environment. The paper analyzes some key points of internal control of government purchases. According to these analysis of key points of internal control of government purchases, the paper provides to build the internal control information system of government purchases in ERP environment.