Internal Accounting Control Based on Internet EnvironmentUnder Internet environment, for the reason that a new organization, new model of transaction and new management philosophy come to being, internal accounting control is being confronted with huge impact. It is an urgent mission to make sure that internal accounting control is executed efficiently under Internet environment. This thesis starts with its conception framework to analyze how Internet affects its composition and furthermore extend its theory structure. Based on the new framework, the control activities including institution, business process and personnel organization can be designed in new way. To improve the internal accounting control under Internet environment, this paper provides an event-driven accounting platform to build a "self-control" model. Combined with typical case, some suggestions are proposed to achieve the best control goal. |