Analysis of Enterprise Internal Control from the Perspective of Informatization
With the continuous development of information technology,mankind has entered the information age,and the application of big data,artificial intelligence and other technologies has brought convenience to all aspects of enterprises.In the implementation of information management,enterprises shouldattach great importance to the application of various information technologies,form perfect internal control measures to solve the problems existing in the traditional management process at the same time,so as to improve the economic benefits of enterprises.This paper analyzes the internal control work of enterprises from the perspective of informatization,discusses the existing problems and specific suggestions,and discusses them from the aspects of optimizing personnel and organizational structure,preventing and controlling risks in system operation,improving the main work process,paying attention to data quality,and implementing informatization internal audit.These have certain reference value for enterprises to improve the internal control process under the informatization system.
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