信息技术对企业内部控制影响分析与对策

IT Impact Analysis for Enterprise Internal Control and Counterm easures

随着现代科学技术水平的不断进步,企业内部的控制手段等也有了一定的发展,尤其是在信息技术的处理方式上,针对企业在新时期下控制要素的不同,进行相关的企业内部控制系统的全面建设,结合信息技术的覆盖性和时效性等特征,加强企业内部的业务流程控制和组织控制等手段,通过具体结合高效的信息系统手段制定不同的设计策略与手段,保证企业内部建设在新时期的经济发展要求下有所改善和进步。

With modern science and technology continues to progress,internal controls, also made some prog-ress, especially in the information technology approach, aiming at enterprises in the new era under the control of different elements,the associated internal building control system,combined with information technology,coverage and timeliness characteristics, strengthen internal control business processes and or-ganizational control means,through the specific combination of efficient means to develop information sys-tems of different design strategies and methods to ensure that the internal construction in the new era of economic development and progress in improving the request.