Research on Internal Control of China Enterprise Based on IT

被引：0

作者：

Wang Hailin

机构：

来源：

PROCEEDINGS OF 2009 INTERNATIONAL CONFERENCE ON MANAGEMENT SCIENCE AND ENGINEERING | 2009年

关键词：

Internal Control; Model; IT; Control System; IT control;

D O I：

暂无

中图分类号：

F8 [财政、金融];

学科分类号：

0202 ;

摘要：

This article has made research on the internal control based on Information Technology. It firstly analyzes the influence of information technology upon internal control, defines the IT control and control based on IT, introduce the enterprise internal control criterions of China. Then puts forward the internal control system based on IT, analyzes the components and the mechanism of this system, and give the conclusion. The innovation of the article includes the following: IT control is different from control based on IT, the internal control of enterprise in China should include internal control system, the project implementation of the internal control and the evaluation of the internal control.

引用

页码：791 / 796

页数：6