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随着时代的进步以及信息技术的不断发展,企业的管理方法以及管理环境正发生着巨大变化,因此,企业内部的控制方法也随之受到了影响。本文从实际出发对当前财务公司的发展现状进行了分析,并结合内部控制方法的相关问题,进一步探究了信息技术条件下内部控制方法的应用情况。
With the progress of the times and the continuous development of information technology, the management methods and the management environment of enterprises are undergoing tremendous changes. Therefore, the control methods within the enterprises are also affected. Based on the actual situation, this paper analyzes the current situation of the financial companies, and further explores the application of the internal control methods under the condition of information technology with the related problems of the internal control methods.