试论网络环境下会计信息系统的内部控制

Accounting Information System Internal Control under the Internet Environment

本文主要探讨了网络环境下会计信息系统内部控制的弊端与困扰，提出了网络环境下会计信息系统内部控制优化的手段和措施建议。

This paper discusses the network environment,the accounting information system of internal control shortcomings and problems,proposed a network environment to optimize the accounting information system of internal control means and measures.