数字化转型、内部控制与企业经营管理影响研究

Research on the impact of digital transformation,internal control and enterprise management

现代企业在经营管理过程中面临着激烈的竞争,对其经营管理模式提出了更高的要求。内部控制是企业经营管理过程中必不可少的手段,但在数字化转型的背景下,企业内部控制对其经营管理的影响还有待研究。基于此,通过分析数字化转型背景下企业内部控制对企业经营管理的影响现状,并针对这些现状提供一些建议,以期为企业完善内部控制制度、提高经营管理效率提供参考.

Modern enterprises are facing fierce competition in the process of operation and management,which puts forward higher requirements for their operation and management mode.Internal control is an indispensable means in the process of enterprise management,but in the context of digital transformation,the impact of enterprise internal control on its management needs to be studied.Based on this,by analyzing the current situation of the impact of enterprise internal control on enterprise management under the background of digital transformation,and providing some suggestions for these current situations,in order to provide reference for enterprises to improve the internal control system and improve the efficiency of enterprise management.