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信息技术在财务内控体系建设中的应用与探索

Application and Exploration on the Information Technology in Construction of the Financial Internal Control System
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摘要 近年来,随着信息技术的飞速发展,它在提升企业财务内控工作质量方面发挥重要作用。信息技术不仅让财务部门和业务部门变得更紧密,还为企业带来更多样的财务信息,从而让企业的财务管理方式焕然一新。因此,在建设财务内控体系时,企业应充分利用信息技术的优势。基于此,文章旨在对信息技术在财务内控体系建设中的实际应用进行深入探讨。 In recent years,with the rapid development of information technology,it has played an important role in improving the work quality of enterprise financial internal control.Information technology not only makes the financial department and business department closer,but also brings more kinds of financial information to enterprises,thus,making the financial management mode of enterprises look brand-new.Therefore,enterprises should make full use of the advantages of information technology when building the financial internal control system.Based on this,this paper aims to discuss the practical application of information technology in the construction of financial internal control system.
作者 郭秋彤 Guo Qiutong(Dezhou University,Dezhou 253023,China)
机构地区 德州学院
出处 《办公自动化》 2024年第7期91-93,共3页 Office Informatization
关键词 信息技术 财务内控体系 应用 information technology financial internal control system application
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