会计内控管理系统的设计与实现

The design and implementation of accounting internal control management system

文中主要研究会计内控管理系统的设计与实现工作,针对企业会计发展现状,根据当前会计内控管理中的需求,能够从信息化、智能化的视角出发,优化设计当前的会计内控管理系统,实现该系统设计工作,以便为会计企业发展带来便利。通过研究发现,在实际中设计实现会计内控管理系统,可以提升会计内控管理效率,较之前提升18.0%,发挥积极应用价值。结论证实在会计内控管理中,设计会计内控管理系统,发挥积极影响,值得在是中推广。

This paper mainly studies the design and implementation of accounting internal control management system,according to the needs of the current accounting internal control management system, can optimize the design of the current accounting internal control management system, and the system design work, so as to facilitate the development of accounting.Through the research, we found that in practice, the design and implementation of accounting internal control system, can improve the efficiency of accounting internal control management, compared with the previous upgrade 18%, play a positive application value. Conclusion it is proved that the design of accounting internal control system, which plays a positive effect,is worth to be popularized in the management of accounting internal control.