大数据背景下智能家居企业内部控制优化研究——以A公司为例

Research on internal control optimization of smart home enterprises under the background of big data——Take company A as an example

内部控制是企业在经营发展过程中的一项重要管理工具。在大数据时代,智能技术的应用使企业管理工作呈现新特征,内部控制难度加大。文章基于大数据背景对A公司内部控制体系进行研究,从内部环境、风险评估、内部控制活动、信息沟通以及内部监督等多个方面研究A公司内部控制存在的问题,优化内部控制体系,帮助企业实现稳步发展。

Internal control is a management tool in the process of business development.In the era of big data,the application of intelligent technology makes enterprise management present new characteristics,and the internal control is more difficult.Based on the background of big data,this paper studies the internal control system of company A,and studies the problems existing in the internal control of company A from the aspects of internal environment,risk assessment,internal control activities,information communication and internal supervision,so as to optimize the internal control system and help the enterprise achieve steady development.