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随着信息科学技术的不断发展,网络技术的提高对企业发展的影响日益显著。本文通过分析网络环境对会计信息系统的影响及我国会计信息系统内部控制的现状,揭示网络环境下我国会计信息系统所面临的问题,并为加强会计信息系统内部控制提出合理的建议,以期为企业建立一个有效的内部控制机制提供对策。
With the continuous development of information science and technology, the impact of the improvement of network technology on the development of enterprises is increasingly significant. By analyzing the influence of network environment on accounting information system and the status quo of internal control of accounting information system in our country, this paper reveals the problems that our country’s accounting information system faces in the network environment and puts forward reasonable suggestions for strengthening the internal control of accounting information system, Establish an effective internal control mechanism to provide countermeasures.