The Internal Control Of Information Technology Enterprise

Along with the computer and network technology series of modern information technology rapid development, the enterprise have improved enterprise economic benefit and enterprise competitiveness on the production, management, decision-making efficiency, through the depth development and widely use of information resources. But the internal control only on accounting is difficult to controls andmeet the enterpriseface to risk management and dramatic change of market environment, internal control should develop overall risk management. Internal control information construction has become a worldwide topic,informationization has become the enterprise to obtain accurate and timely information resources to adapt to the internal and external environment to respond. Information technology enterprises as a leader ofthe enterprise informatization. To strengthen the construction of internal control system of the informationization in an all-round manner, which is to deepen enterprise reform, strengthen management, enhance the risk resistance ability of the enterprise and the important guarantee for the sustainable development ability.Based on the information technology enterprise internal control building as the main line, through the control theory, control theory, internal control, engineering and other internal control theory research, through questionnaire investigation at the same time the domestic research on the present situation and the analysis of characteristics of information technology enterprise internal control, thus seeking information technology enterprise internal control guidance and information technology enterprise internal control model was constructed. For HYXK company internal control case for empirical research, combing the status quo and find out the problems existing in the internal control, and then design HYXK company internal control scheme. Again through the method of building business control system to the development of new technology specific research content. It is concluded that how to build the enterprise internal control system, information technology and the implementation effect after building, draw lessons from experience and find deficiency, in order to research on industry internal control system construction has a certain practical value.