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行政事业单位内部控制,要求充分发挥信息系统的作用,充分体现信息系统的优势,本文分析了资产控制规范对内控信息系统的要求,应对资产管理风险,应用内控方法的途径,分析了现有管理信息系统的功能特点、局限与不足,提出解决方案,对内控信息系统功能架构给出了具体规划、设计,为单位开展内控信息化建设提供参考。
The internal control of the administrative institutions requires the full use of the function of the information system and the full realization of the advantages of the information system. This paper analyzes the requirements of the asset control standard for the internal control information system, the ways of dealing with the risk of asset management and the application of internal control methods, Information system’s function characteristic, the limitation and the insufficiency, proposes the solution, has given the concrete plan and the design to the internal control information system functional architecture, provides the reference for the unit to carry on the internal control information construction.