搭建内部控制信息管理系统,是内部控制从规范走向成熟的重要标志。在搭建内部控制信息管理系统时,应体现内部控制工作的业务流程,在该系统中应设计风险评估、风险预警、内控评价、内控整改等主要模块,以满足日常内部控制工作的需要,并做好系统规划、选型、测试、验收等相关工作。 Establishing the internal control information management system is an important symbol of the internal control from regulation to maturity. When setting up the internal control information management system, it should reflect the business process of internal control. In this system, the main modules of risk assessment, risk warning, internal control evaluation and internal control rectification should be designed to meet the needs of routine internal control work and to do Good system planning, selection, testing, acceptance and other related work.