Analyzing Enterprise Internal Control under Accounting Information Environment

被引：0

作者：

Gu, Hai-hua ^{[1
]}

Bai, Bing ^{[1
]}

Guo, Zhi-qiong ^{[1
]}

Wu, Shi-yu ^{[1
]}

机构：

[1] Jiangsu Normal Univ, Sch Business, Xuzhou 221116, Jiangsu, Peoples R China

来源：

PROCEEDINGS OF THE 3D INTERNATIONAL CONFERENCE ON APPLIED SOCIAL SCIENCE RESEARCH | 2016年 / 105卷

关键词：

Internal Control; Accounting Information Environment; Control mode;

D O I：

暂无

中图分类号：

C [社会科学总论];

学科分类号：

03 ; 0303 ;

摘要：

This paper analyzes the present situation of internal control under information environment of enterprise, and discusses the impact on the enterprise internal control mainly from the accounting information system of internal control modes, scope, and object. Meanwhile, we propose the new problems of enterprise internal control under accounting information environment, and put forward the reasonable countermeasures to solve these problems. Finally, a case study is introduced to verify the former analysis.

引用

页码：883 / 886

页数：4