Analysis on Control of Accounting Information System From the View of Users

摘要

This paper mainly analyze risk and control of an accounting information system from the view of users. Because risks and control of an accounting information system are very different from different views, the paper firstly analyzed the risks, and then gave the concept of accounting information system, analyzed the impact of information technology upon accounting control, and put forward the control methods and control limitation. The goal of the paper is to offer enterprises the reference on constructing the control of accounting information system.