企业会计信息系统管理中内部控制影响因素分析

Analysis of Factors Influencing Internal Control in Enterprise Accounting Information System Management

随着科技的飞速发展,现代化企业的各个方面都得到了广泛的发展,而会计信息系统的建立既能有效提高企业的工作效率,又能一定程度上减少财务人员的工作负担。然而,由于我国的会计信息化建设起步较晚,在企业的内部控制与管理工作中还存在一些问题,从而影响到了会计信息化管理的质量。在这种情况下,对企业会计信息化内部控制中存在的一些问题进行讨论,并进行积极的改善与调整,以期能够对提高我国企业会计信息化管理工作的水平和效率有所助益。

With the rapid development of technology,various aspects of modern enterprises have been widely developed.The establishment of accounting information systems can effectively improve the work efficiency of enterprises and reduce the workload of financial personnel to a certain extent.However,due to the late start of accounting informatization construction in China,there are still some problems in the internal control and management of enterprises,which affect the quality of accounting informatization management.In this situation,some problems in the internal control of enterprise accounting informatization should be discussed and actively improved and adjusted,in order to contribute to the improvement of the level and efficiency of accounting informatization management in Chinese enterprises.