论文部分内容阅读
现今社会,信息技术的发展非常迅速,导致企业信息系统的运作环境及其运行方式都发生了改变。同时,信息化技术的发展也给会计相关工作带来了新的发展,随着会计信息系统的逐渐发展,在企业的运营中也起到了至关重要的作用,企业在对其资金进行管理的过程资金投入方面能够减少不必要投入。但是,分析我国现有的企业资金管理现状,其不同的企业内部都有一点的问题存在,因此,在对会计信息系统进行内部控制时,一定要将资金管理到位中,能够保证资金畅通流动,与此同时,对于企业的经营管理活动也是比较有利的,在,本文将从企业会计信息系统内部控制影响因素进行简单研究,并给出相应的解决方案。
In today’s society, the development of information technology is very rapid, resulting in the operating environment of enterprise information system and its operating mode have changed. At the same time, the development of information technology has also brought new developments to accounting-related work. With the gradual development of accounting information system, it also plays a crucial role in the operation of enterprises. When enterprises manage their funds The process of capital investment can reduce unnecessary investment. However, the analysis of the current status of corporate funds management in our country has its own problems within the different enterprises. Therefore, when carrying out internal control over the accounting information system, we must manage the funds in place, ensure the smooth flow of funds, At the same time, it is also beneficial to the operation and management activities of enterprises. In this paper, we will simply study the influencing factors of internal control of the enterprise accounting information system and give corresponding solutions.