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随着信息技术的发展,海事系统完全改变了传统的财务管理信息处理方式,在财务管理信息化条件下,数据处理的集中性使我局财务管理工作组织、财务管理信息化控制手段、方式和内部控制的范围都发生了变化,加大了内部财务管理控制的难度。加强内部控制制度有助于提高财务管理信息化的质量,财务管理信息化质量的提高又将促进内部控制制度的有效实施。本文分析了在财务管理信息化环境下内部控制过程中所存在的问题,并提出了相应的对策。
With the development of information technology, the maritime system has completely changed the traditional way of handling financial management information. Under the condition of financial management informationization, the centralization of data processing makes the financial management organization, the means and methods of financial management informationization control The scope of internal control has changed, increasing the difficulty of internal financial management and control. Strengthening the internal control system helps to improve the quality of financial management informationization, and improving the quality of financial management informationization will further promote the effective implementation of the internal control system. This article analyzes the existing problems in the process of internal control in the financial management information environment and puts forward corresponding countermeasures.