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从企业信息化和企业内控的定义出发,对企业内控管理现状和信息化对企业内控管理的作用进行了分析,并结合案例公司信息化建设和内控管理结合的具体做法,得出二者相辅相成、共同促进企业良性发展的结论。
From the definition of enterprise informatization and enterprise internal control, this paper analyzes the current status of internal control and the function of informationalization to the internal control of the enterprise. Combining with the concrete practices of the case-based company information construction and internal control management, Work together to promote the healthy development of enterprises conclusion.