信息化环境下企业内部控制的推进模式探究--基于《企业内部控制配套用指引》

摘要

随着计算机技术的普及，信息化在企业中也来越受到关注和重视。企业日常运营离不开稳定、健全、有效的内部控制，它是企业持续经营的保证。在信息化的环境下内部控制也受到了极大的影响。因此，在信息化环境下对内部控制在企业中如何推进的研究具有重要的意义。%With the popularization of computer technology,information technology in the enterprise are also increasingly concern and attention. Daily business operations without stability,a sound and effective internal control,it is the business continuity assurance.In the information environment of internal control has also been a great influence.Therefore,in the information environment of internal control in the enterprise how to advance the study has important significance.