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Risk And Precaution Under Networking Environment

Posted on:2004-07-14Degree:MasterType:Thesis
Country:ChinaCandidate:Z W QiFull Text:PDF
GTID:2156360125959702Subject:Accounting
Abstract/Summary:PDF Full Text Request
Internet usage being popular during the past years, the use of the "Internet" has builtup the use and development of the computerized accounting system and the E-commerce. The"Internet" has provided convenience to people to get the required information from the"Internet" at any time and place. As the technology has been changed and upgradefrequently, in the new system, there are quite a lot of loopholes existed. The loophole may benot yet discovered or already discovered but not yet find the solution to solve it. But someperson may in use of this loophole to attacked or influence the system. Therefore, the security,completeness and accuracy of the important data in the system will experience serious threat.This thesis being analysis based on the "Internet" s Security and Risk" . Risk may be aroused deliberately or from nature disaster. According to the "Risk" that might incur, therefore we have suggested the methods together with the internal control in order to prevent the incurred of the "risk" . Also, this thesis would also suggest the method to assess or evaluate the Risk. Besides, this thesis would also analysis the internal audit of the computerized accounting system.The skeleton of this thesis has been divided into six chapters. Chapter 1, the main point will talk about the technology environment in computerized accounting, the analysis of the E-commerce, ERP system, Financial System through the Internet, Centralization Accounting and forecast development. Chapter 2, the mainly point is to analysis the "Risk factors" and the sources of risk, also will mention the "Computerized Accounting Security Model" . Chapter 3, we are talking about rule and Policy regarding the computerized accounting system. Chapter 4, we have analysis the safety technology for the "computerized Accounting system" . Chapter 5, we have introduced the internal control policy for the system. Chapter 6, we talk about the evaluation of the safety for the computerized accounting system and the audit of the internal controlThis thesis is not only talking about the existing risk. We also focus on the future development and the aspect of the law, I have prepared the comment and suggestion for the strengthen of the law. Since the security system can provide an environment that provide the data security in order to provide a risk free area.
Keywords/Search Tags:Computerized Accounting, E-commerce, Internet, Security system, safety audit, Internal control
PDF Full Text Request
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