| 信息化条件下企业内部控制创新研究 |
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| 引用本文： | 赵闽.信息化条件下企业内部控制创新研究[J].湖南人文科技学院学报,2008(2):73-76. |
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| 作者姓名： | 赵闽 |
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| 作者单位： | 湘潭职业技术学院,湖南,湘潭,411102 |
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| 摘 要： | 信息技术在企业的广泛应用,引起了企业在管理模式、生产方式、交易方式、作业流程等方面的变革.企业内部的变革进而给企业内部控制带来多方面的变化,同时在信息化环境下企业面临许多新的特殊风险.企业必须对其内部控制体系进行重新设计、全面创新.
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| 关 键 词： | 信息化 内部控制 创新 |
| 文章编号： | 1673-0712(2008)02-0073-04 |
| 修稿时间： | 2008年2月26日 |
Innovation Study on the Enterprise's Internal Control Under the Condition of Information |
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| ZHAO Ming.Innovation Study on the Enterprise''''s Internal Control Under the Condition of Information[J].Journal of Hunan Institute of Humanities,Science and Technology,2008(2):73-76. |
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| Authors: | ZHAO Ming |
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| Abstract: | The wide applications of information technology in the enterprise have brought about many aspects of reforms such as the enterprise model in the management,production way,transaction way,workflow and so on.The internal innovation of the enterprise causes various changes for the internal control of the enterprise.And meanwhile,the enterprise also faces many new special risks under information environment.Therefore,it is necessary for the enterprise to redesign its internal control system as well as to innovate it in an all round way. |
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| Keywords: | information internal control innovation |
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