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随着我国市场经济的不断深化以及网络信息技术的发展,财务网络化、信息化的程度越来越高,并成为未来财务的主要发展方向。我国的财务网络化在近些年来得到了较快的发展,在大大提高了财务工作效率的同时,也对财务主体的内部控制提出了新的要求。本文从财务网络化的特点出发,探析财务网络化给内部控制带来的变化,并提出加强信息化内部控制的对策建议。
With the continuous deepening of market economy and the development of network information technology in our country, the degree of financial network and informationization is getting higher and higher and becoming the main direction of future financial development. In recent years, the financial network in our country has developed rapidly. While greatly improving the efficiency of financial work, it also puts forward new requirements on the internal control of financial entities. Based on the characteristics of financial network, this paper analyzes the changes brought by financial network to internal control and puts forward countermeasures and suggestions on how to strengthen the internal control of informationization.