论文部分内容阅读
随着我国经济建设的不断发展,现代企业对于信息化管理手段的依赖程度不断提升,财务管理、会计实务的信息化水平也在不断增高。在此种情况下,企业的内部控制管理工作也就面临着更多的新问题与新挑战,本文从信息化发展对企业财务会计工作造成的具体影响分析入手,并结合当前信息化条件下企业内部控制管理工作现状来谈谈如何帮助企业在信息化背景下进一步提升企业内部控制制度建设质量及执行效率,以供参考。
With the continuous development of China’s economic construction, modern enterprises rely more on information management tools, and the level of informationization in financial management and accounting practices is also on the rise. Under such circumstances, the enterprise’s internal control management also faces more new problems and new challenges. Starting with the analysis of the specific impact of the development of information technology on the financial and accounting work in enterprises, and combining with the current information technology enterprises Internal Control Management Status to talk about how to help enterprises in the context of information to further enhance the quality of enterprise internal control system construction and implementation efficiency, for reference.