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随着社会经济的发展,全球信息化技术也在迅猛发展,会计信息化已经取代会计电算化,成为新形势下企业信息化的发展方向。然而,伴随着会计信息化的快速发展,企业传统的内部控制工作受到了一定冲击。本文从企业会计信息化内部控制存在的问题出发,分析并阐述了会计信息化环境下,加强和完善企业内部控制工作的对策建议。
With the development of social economy, the global information technology is also developing rapidly. Accounting informationization has replaced accounting computerization and has become the development direction of enterprise informationization under the new situation. However, with the rapid development of accounting informationization, the traditional internal control of the enterprise has been affected. This article starts from the problems existing in the internal control of enterprise accounting informationization, analyzes and elaborates the countermeasures and suggestions for strengthening and perfecting the internal control work under the accounting informationization environment.