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企业信息化对内部控制活动产生影响,内部控制信息化是内部控制的发展趋势,从信息化环境对内部控制的影响分析,探析构建内部控制信息化,提出基于管理信息系统平台基础上构建内部控制信息化模式。
Enterprise information has an impact on internal control activities. The internal control informationization is the development trend of internal control. From the analysis of the influence of information environment on internal control, the paper analyzes the construction of internal control informationization and puts forward that based on the management information system platform, builds the internal control Information mode.