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内部控制贯穿于经营活动的全部过程,在全面集成的管理信息系统环境下,企业可以实现实时控制,但是,企业管理信息化同时也给企业的内部控制带来了影响,本文对这些影响进行了分析。
Internal control runs through the whole process of business activities. Under a fully integrated management information system environment, enterprises can realize real-time control. However, the enterprise management informatization also has an impact on the internal control of the enterprise. analysis.