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Research on the Improvement of Internal Control under Accounting Informationization Environment

机译:会计信息化环境下内部控制的改进研究

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Nowadays, developed information technology is leading human from the industrial society to information society. Internet and e-commerce are rapid development. Under accounting informationization, internal control is faced with many challenges, more and more problems happen which forces all enterprises to strengthen their internal control systems. This paper puts the internal control which is under the environment of information on research using the method of summarizing and case analysis. Then this thesis analyses the impacts of informatization to internal control. And according to the informatization, new risks of internal control under the environment of enterprise some countermeasures for improving the internal control of the corresponding enterprises are proposed. The improvement of internal control in the environment of information is discussed in this thesis through a typical case, which can provide reference and guidance of internal control system in the environment of information for so many enterprises.
机译:如今,发达的信息技术是从工业社会到信息社会的人类。互联网和电子商务是迅速的发展。在会计信息化下,内部控制面临着许多挑战,越来越多的问题迫使所有企业加强其内部控制系统。本文将内部控制置于采用总结和案例分析的方法的研究环境下。然后本论文分析了信息化对内部控制的影响。根据信息化,提出了企业环境下内部控制的新风险,提出了改善相应企业内部控制的对策。通过典型的案例在本论文中讨论了信息环境中的内部控制的改善,这可以在为这么多企业的信息环境中提供内部控制系统的参考和指导。

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