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随着现代社会的信息技术快速发展,企业的会计信息化对企业的正常运行而言越来越重要。内部控制对现代企业而言是必要的企业管理手段,而在会计信息化环境下加强对企业的内部控制成为目前很多企业亟需解决的问题。本文将对会计信息化环境下企业内部控制受到的影响进行分析,并探讨基于会计信息化的企业内部控制策略。
With the rapid development of information technology in modern society, the accounting information of enterprises is more and more important to the normal operation of enterprises. Internal control is a necessary business management tool for modern enterprises. However, strengthening the internal control of enterprises under the environment of accounting information has become an urgent problem to be solved by many enterprises. This article will analyze the impact on the internal control of the enterprise under the environment of accounting information and discuss the internal control strategy based on the accounting informationization.