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网络环境下企业内部控制制度完善与创新

更新时间:2014-5-18:  来源:毕业论文

摘要
随着网络技术的飞速发展,企业如何在网络环境下加强企业内部会计控制已经成为一个非常重要的课题。内部控制管理是衡量现代企业管理的重要标志。内部控制管理是企业管理工作的基础,是企业持续健康发展的保证,是企业成功不可或缺的要素,尤其是在当今信息化的时代,对于网络环境下企业内部控制更是尤为重要。在知识经济到来的今天,网络发展日新月异,影响企业经营的环境不仅日益复杂,而且越来越不稳定,市场竞争更是日趋激烈,如何增强企业的竞争实力,提高企业的经济效益,成为企业最关注的问题,内部控制管理制度则为企业提供了一个强有力的保证。英语动物词汇文化与汉语的比较分析
由于种种原因,当今我国企业的整体管理水平与世界先进企业的管理水平有很大差距,而在网络环境下内部控制制度也出现了很多新的问题,互联网时代的到来,网络对传统内部控制也带来了新一轮的冲击,加强网络环境下企业内部控制显得尤为重要。本文以网络环境内部控制的理论为依据,阐述网络环境内部控制的构成要素,以及网络环境内部控制对企业的重要性,重点对我国网络环境内部控制的新问题和影响进行论述,本文来自六.维'论,文·网原文请找腾讯752018766从而找出完善我国网络环境下企业内部控制的措施,进行创新和发展,进而得出推动我国企业网络内部控制制度的完善。

关键词: 网络环境  内部控制制度  影响  措施 
ABSTRACT

Along with the rapid development of Internet technology, enterprise under network environment, how to strengthen internal accounting control of the enterprise has become a very important topic. The management of internal control is an important symbol of modern enterprise management. The management of internal control is the foundation of enterprise management, is the enterprise the sustainable and healthy development of enterprise success, is indispensable. Especially in today's information era, under the network environment for enterprise internal control is particularly important. In today's knowledge economy development, the network, the environment is not only influence enterprise management, and increasingly complex and unstable, market competition is intense, how to strengthen the competitive power of enterprises, to improve the economic efficiency of enterprises, and become the most concern, the internal control system for enterprises to provide a powerful guarantee.
Due to various reasons, the enterprise's management level and the whole world advanced enterprise management level, and had the very big disparity in the network environment of internal control system and the appearance of many new problems, the arrival of the era of the Internet, network to the traditional internal control has also brought new impact under the network environment, strengthen internal control is particularly important. Based on the network environment of internal control theory, based on network environment of internal control elements, and network environment of enterprise internal control of the importance of the network environment in China, the key to the new problems and internal control, thus influence out under the network environment, perfecting internal control measures, innovation and development, and promote the internal control system of enterprise networks.
Keywords: Network environment;Internal control system;Influence;Countermeasures2638

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