Research on the Improvement of Internal Control under Accounting Informationization Environment

Xi Wang

doi:10.4028/www.scientific.net/AMM.687-691.1962

Paper Titles

The Application of Wavelet Neural Network in Prediction of the Fish Price
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Research of the Organization and Use of Network Resources Integration Based on Information Source Retrieval
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Researches on Automatic Software Testing Techniques
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Research on the Improvement of Internal Control under Accounting Informationization Environment
p.1962

The Establishment of Agricultural Information Service Model under the Internet of Things and Cloud Computing Environment
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Research on Security of Agricultural Information Model Based on Cloud Computing
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Network Resource Allocation for Scalable Video Streaming over P2P Networks Based on Game Theory
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Analysis on the Construction of Project Cost Information System
p.1979

HomeApplied Mechanics and MaterialsApplied Mechanics and Materials Vols. 687-691Research on the Improvement of Internal Control...

Research on the Improvement of Internal Control under Accounting Informationization Environment

Abstract:

Nowadays, developed information technology is leading human from the industrial society to information society. Internet and e-commerce are rapid development. Under accounting informationization, internal control is faced with many challenges, more and more problems happen which forces all enterprises to strengthen their internal control systems. This paper puts the internal control which is under the environment of information on research using the method of summarizing and case analysis. Then this thesis analyses the impacts of informatization to internal control. And according to the informatization, new risks of internal control under the environment of enterprise some countermeasures for improving the internal control of the corresponding enterprises are proposed. The improvement of internal control in the environment of information is discussed in this thesis through a typical case, which can provide reference and guidance of internal control system in the environment of information for so many enterprises.

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Periodical:

Applied Mechanics and Materials (Volumes 687-691)

Pages:

1962-1965

DOI:

https://doi.org/10.4028/www.scientific.net/AMM.687-691.1962

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Online since:

November 2014

Authors:

Xi Wang*

Keywords:

Accounting Informatization, Improvement, Internal Control

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References

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