The Implementation of the Internal Control Management Information System

Xiao Hua Song; Li Xiao Wang; Cai Qin Ye

doi:10.4028/www.scientific.net/AMR.546-547.1459

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HomeAdvanced Materials ResearchAdvanced Materials Research Vols. 546-547The Implementation of the Internal Control...

The Implementation of the Internal Control Management Information System

Abstract:

As the competition increases sharply in the market economy, enterprises are facing increasing business risks and uncertainties which needs to improve the internal control. Currently information technology is developing rapidly. The implementation of internal control by the information system will become a trend. This article analyzes the problems which the internal control management information system in the enterprises may encounter in the implementation; the potential risks from the business process and develop the appropriate measures.

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Periodical:

Advanced Materials Research (Volumes 546-547)

Pages:

1459-1463

DOI:

https://doi.org/10.4028/www.scientific.net/AMR.546-547.1459

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Online since:

July 2012

Authors:

Xiao Hua Song, Li Xiao Wang, Cai Qin Ye

Keywords:

Business Management, Internal Control, Management Information System (MIS)

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