摘要
由于社会主义市场不断发展,经济环境也逐渐变化,由此造成企业风险的因素也越来越多,从而导致企业内部风险频出,因此,采取有效措施防范风险迫在眉睫。企业风险防范的有效手段是企业内部控制,企业风险防范是企业内部管理的主要内容。在防范企业风险中,应用于管理和会计系统中的计算机系统发挥了重大作用。
As the socialist market continues to develop,the economic environment is gradually changing,resulting in more and more factors of enterprise risk and frequent internal risk.Therefore,it is urgent to take effective measures to prevent risks.The effective means of enterprise risk prevention is enterprise internal control,corporate risk prevention is the main content of internal management.In the prevention of enterprise risk,the computer system used in management and accounting systems has played a significant role.
作者
韩娜
Han Na(Rizhao Daily Office,Rizhao Shandong 276800,China)
出处
《信息与电脑》
2017年第10期31-32,共2页
Information & Computer
关键词
计算机
国有企业
内控风险
computer
state owned enterprise
internal control risk