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大型企业内部控制信息化建设研究

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随着网络科技的快速发展,科技带来的红利已经普及各行各业.对此,多数企业已经开始着手信息化建设.但大多数企业的发展面临着较大的压力,大型企业间的竞争激烈,对于风险发生后的后果更加难以承担.因此,大型企业应当尽量优化企业的内部控制,接住网络技术的优势,连接各个部门的数据,尽细掌握、统筹规划.并且,管理层需要重视内部控制信息化建设,提供足够的政策和资金支出,才能有助于企业内部控制健康、良性发展.
Research on Informatization Construction of Internal Control in Large Enterprises
With the rapid development of network technology,the dividends brought by science and technology have been popularized in all walks of life.In this regard,most enterprises have begun to work on informatization construction.But the development of most enterprises is facing greater pressure,and the competition among large enterprises is fierce.It is more difficult to bear the consequences after the risk occurs.Therefore,large enterprises should optimize the internal control of enterprises as much as possible,seize the advantages of network technology,connect the data of various departments,and make detailed grasp and overall planning.In addition,the management needs to pay attention to the informatization construction of internal control and provide sufficient policies and capital expenditure to contribute to the healthy and sound development of the internal control of the enterprise.

internal controlenterprise managementinformatization construction

宋金杰

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长江大学 经济与管理学院,湖北 荆州 434000

内部控制 企业管理 信息化建设

2024

商业观察

商业观察

ISSN:
年,卷(期):2024.10(26)
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