Evaluation System of Enterprise Internal Control Factors under Information Environment

Lin Zhao

doi:10.4028/www.scientific.net/AMM.687-691.4819

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HomeApplied Mechanics and MaterialsApplied Mechanics and Materials Vols. 687-691Evaluation System of Enterprise Internal Control...

Evaluation System of Enterprise Internal Control Factors under Information Environment

Abstract:

The paper observes how to evaluate the internal control under the environment of information system and constructs evaluation model, based on the analysis on the influence of information technology on internal control, which realizes the quantization of enterprises on internal control evaluation.

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Periodical:

Applied Mechanics and Materials (Volumes 687-691)

Pages:

4819-4822

DOI:

https://doi.org/10.4028/www.scientific.net/AMM.687-691.4819

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Online since:

November 2014

Authors:

Lin Zhao

Keywords:

Evaluation, Information Technology, Internal Control

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References

[1] Essential requirements of enterprise internal control. Ministry of finance, regulatory commission, auditing administration, China banking regulatory commission, China Insurance Regulatory Commission, (2009).

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[2] Enterprise internal control evaluation guidelines. Ministry of Finance of the People's Republic of China. (2008).

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[3] Y.H. Yang. Study on self-evaluation of internal control for companies in Shanghai stock exchange in 2007. Accounting Study, 2009(6): 58-64.

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