随着科技的进步,计算机信息化已经延伸到社会生活的各个方面,企业内部各个部门也开始逐步信息化。在这种浪潮之下,比如财务部门、审计部门、业务部门都开始采用信息化,当然这也提高了办事的效率,在一定程度上降低了舞弊事件的发生,提高了内部控制充分利用信息 With the progress of science and technology, computer information has been extended to all aspects of social life, and various departments within the enterprise have also begun to gradually develop information technology. In this wave, such as the financial department, audit department, business departments have begun to use information, of course, this also improves the efficiency of work, to a certain extent, reduce the incidence of fraud, improve the internal control make full use of information