网络环境下企业内部控制探讨

An Exploration of Enterprise Internal Control under Network Environment

网络技术和经济促进了企业控制环境的变革、会计系统体系结构重组及企业内部控制程序的完善 ,同时也增加了安全控制的难度。

Internet technology brings about the changes of the control environment, system structure and the perfection of internal control, meanwhile it also increases the difficulty of safety control. This article puts forward some countermeasures to the safety control.