Research On The Construction Of S Group Financial Information System Oriented To Internal Control

The development of information technology promotes the improvement of financial informatization,and creates conditions for the development of internal control while improving the efficiency of financial management.With the development of financial information,the focus of internal control has shifted,and new requirements have been put forward for internal control.During the development of financial informatization,the key point is how to prevent risks in the construction of its internal control.From the perspective of internal control,this paper combines theoretical research and research methods to analyze enterprise’s financial information construction,aims at perfecting enterprise’s financial information construction,so it can meet the goals of enterprise’s strategy,control and reduce risk.This paper first expounds the background and significance of the research,summarizes the relevant documents at home and abroad,clarifies the methods and framework of the research.Secondly,this paper explains the theoretical basis of financial informatization and internal control.Furthermore,this paper finds out that S company carries out internal control problems in the process of financial information construction through the analysis.Finally,combining with the current situation of S group,corresponding Suggestions and countermeasures are put forward to enhance the internal control consciousness of enterprise staff,constantly innovate the internal control thoughts and change the traditional concepts.Establish and improve relevant financial informatization and financial informatization internal control system,clarify relevant post responsibilities,and improve the supervision,inspection and evaluation mechanism;Actively broaden the depth and breadth of financial information construction at the same time with the information means to improve the level of internal control management;Focus on improving the ability and quality of personnel and talent reserve and other targeted Suggestions and opinions,so that the financial informatization construction of S group can not only meet the needs of financial management,but also reduce the internal control risks brought by the financial informatization construction.