Improvement Of The Internal Control Management Of T Enterprise Based On MIS

Improving the internal control of enterprises play an important roles in the construction of Management information system.How to use existing or work process to regulate the construction of information system,improve the company's internal control management level,has become a critical point.Scientific and perfect internal control system can effectively deal with some of enterprise risk management,standardize enterprise work,improve management level,promotes significant means to ensure the enterprises healthy development.At the same time,the operation of modern enterprises is more and more dependent on information technology,but the mode of operation and internal management of enterprises put forward the new challenge,enterprises of the traditional strengthening internal control focus on the construction of information system of internal control.In order to continuously improve the management level,to maintain sustained and healthy development,internal control management has become the inevitable choice for large enterprises to strengthen management.The company T is a state-owned enterprise,according to the construction of infrastructure,development of characteristic industry area management,real estate development,property management,engineering consulting and other diversified development pattern.And to establish a series of internal management rules,but in the new situation,a substantial increase in the amount of investment,the diversification of human,financial,and material management,the enterprise internal management of the t continue to face new challenges and need to the improvement of the internal control management.In this thesis,the T enterprise internal control management present situation,the present situation of the MIS are analyzed,and puts forward some problems and deficiencies,and from the standard work flow and the MIS system with the combination of point of view,put forward some improvement strategies to improve the internal control status,the internal control work has certain reference significance to the management of the company.