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伴随我国信息化技术的不断发展,其对于各行业的应用也在不断的加强,针对企业内部控制管理的应用也是信息化应用的一个方面。目前企业内部的会计主要工作形式为会计电算化,这在当前信息化的网络环境中,对于企业内部的各项财务管理与审计工作都有着相应的影响。本文主要研究分析了在信息化的环境中,企业内控审计工作开展的策略研究。
With the continuous development of China’s information technology, its application for various industries are also constantly being strengthened, and the application of internal control management for enterprises is also an aspect of information application. At present, the main accounting form of internal accounting is computerized accounting, which has a corresponding impact on various financial management and auditing work within the current information network environment. This paper mainly studies and analyzes the strategy research conducted by the internal control audit in the information environment.