Research On The Construction Of Internal Control Informatization Of Company A Company

The coming of the information age, more and more enterprises make use of infor mation systems to achieve information management, to improve their market competit iveness. Meanwhile, the government of the advantages of internal control promotion a nd internal control makes itself more and more enterprise managers realize the import ance of strengthening internal control. However, the development of information tech nology not only affects the production and operation, while the interior of the enterpri se to generate the control had a profound impact, with the means of information, inter nal control can be a new way to run the enterprise, improve the effectiveness of intern al control. Therefore, there is a need to explore how to borrow IT internal control, to a chieve enterprise information management systems and daily behavior. In this paper, i n the form of case under the premise of a clear business information needs of internal control and implementation based on the information of the internal control logic desi gn and physical design analysis, management of the implementation process, the last of the internal control of the Company Information Case evaluate the effect of the imp lementation, in order to illustrate the effect of design ideas and run information syste ms of internal control.