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内部控制是现代企业管理的一个重要组成部分,是企业内部各种形式管理控制的总称。在企业信息化管理中,内部控制直接影响企业内部管理的合理性、经济性、效率性;维护资产和资源的安全和完整;影响企业会计工作的真实性、准确性、可靠性;保证管理决策的贯彻。完善的内部控制体系是现代企业可持续发展的重要管理手段。本文分析了内部控制对企业的影响与作用,并探索完善管理信息系统的内部控制的方法。
Internal control is an important part of modern enterprise management and a general term for various forms of management and control within an enterprise. In the enterprise information management, internal control directly affects the rationality, economy and efficiency of internal management of the enterprise; it maintains the safety and completeness of assets and resources; affects the authenticity, accuracy and reliability of enterprise accounting work; ensures the management decision-making The implementation of. A sound internal control system is an important management tool for the sustainable development of modern enterprises. This article analyzes the influence and effect of internal control on the enterprise, and explores ways to improve the internal control of the management information system.