Accounting information system of internal control and management
Abstract
Firstly, the accounting information characteristics and the basic conditions are introduced; then set the internal control that contains the components and implementation of internal control are to achieve the objectives; and then leads the information systems of Enterprise Internal Control and management of the major content of In this network environment, the impact on internal control; combination of business management information company, Kingdee software company internal control system, from a different point of view of information systems functions and benefits; Finally, note is based on actual accounting information Under the existing system of internal control problems, the existing problems and then propose a solution.
Key words: accounting information; internal control; impact; accounting information systems; internal control system; management and control; business accounting information; business management
