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财务信息化管理直接影响着企业内部控制的效率和效果。随着科学技术的不断进步,财务信息化管理逐渐提高了信息处理效率,发挥出了它在企业内部控制过程中的重要作用,与此同时,这也对企业内部控制提出了新的要求。文章以某企业的财务信息化管理为例,阐述了企业如何通过财务信息化管理来加强内部控制,以供其他企业在内控中开展财务信息化管理参考。
Financial information management directly affects the efficiency and effectiveness of internal control. With the continuous improvement of science and technology, financial information management has gradually improved the efficiency of information processing and played an important role in the internal control of the enterprise. At the same time, it also sets new requirements for the internal control of enterprises. This article takes an enterprise’s financial information management as an example, expounds how an enterprise strengthens its internal control through financial information management so that other enterprises can make reference to financial information management in internal control.