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信息化技术对集团内部会计系统各方面都产生了深远影响,良好的财务管理信息化能促进集团内部控制系统的优化,使管理者能及时对突发状况做出反应,并解决问题。本文着重讨论了良好的财务管理信息化对集团财务内部控制系统的重要性,并提出了财务信息化促进集团财务内部控制的措施。
Information technology has a profound impact on all aspects of the Group’s internal accounting system. A good financial management informationization can promote the optimization of the Group’s internal control system so that managers can respond promptly to unexpected situations and solve problems. This article focuses on the importance of good financial management informatization to the Group’s financial internal control system and puts forward the measures of financial informatization to promote the Group’s financial internal control.