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Network Environment, The Accounting Information System Of Internal Control

Posted on:2005-01-28Degree:MasterType:Thesis
Country:ChinaCandidate:H ZhaoFull Text:PDF
GTID:2206360122986649Subject:Accounting
Abstract/Summary:PDF Full Text Request
The super-speed development of the network technique with extensively use has changed the enterprise's management environment and management principle, extended the enterprise's scope of management with contents, but all these again have inevitably affected and changed internal control of enterprise main factor of concrete contents with characterized, combination to cause internal control of inner part of system of enterprise accountancy information and methods etc. The variety occurrence, the traditional accountancy can't satisfied the request of the network environment, and therefore it is urgently needed to establish the internal control of the system of accountancy information in network environment, with the request that satisfies the new surrounding to enhance the enterprise inner part control. With the United States COSO built-up of the inner part control the basic theories of frame is to guide, and analyze the network environment of accountancy information, the new characters of inner control and problem. The discussion of how to establish the inner control of accountancy information in network environment is under the frame theories. In the enterprise, definite accountancy information system's targets, and controls with the principle, design internal control of put project into practice, enhancing to control system internal key order. We must enhance the network in the exterior, with the accountancy information the system's lawmaking concerning laws, and universal law. We must enforce the law with inspect the dint degree, and enhance the exterior (society) to control the conjunction with the match. The system's internal control developments of accountancy information of enterprise and whole social common proceeding, increase the health of whole society and the quantity of the accountancy information is with the performance, guarantee the our country market economy containing preface normal development. In this article, we studies deeply the internal control construct of TASLY group by using case analysis, conclude analysis and deduction analysis.Because I am lack the knowledge of technology, I only give some constructive advice and techniques; it doesn't form a well-rounded system. So I hope every teacher give me some good advice and I can study intensively.
Keywords/Search Tags:Network environment, Accounting information system, Internal control, COSO
PDF Full Text Request
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