论会计信息化环境的中小企业内部控制探讨.docxVIP

论会计信息化环境的中小企业内部控制探讨 【摘要】现阶段，在会计信息化时代下，如何来进一步加强中小企业内部控制的管理，这已经成为当前我们所必须要解决的问题。而且信息产业的快速发展，对我国中小企业的发展产生重要的影响。而且，信息化时代的发展，使得企业在内部控制上能够运用计算机网络来进行相应的数据分析，而这些都使得我国中小企业在信息处理的运作环境及运行方式都发生了巨大的变化。所以，从上述中可以看出，会计的信息化具有很大的优势，可以促使现代企业的管理工作更加高效运行。但是，在内部控制管理的信息化的同时，还很有可能会对我国中小企业的经济活动带来不利的影响，使得我国中小企业在内部控制方面面临诸多的挑战。为此，在本文的研究中，进一步对研究了当前会计信息化和内部控制方面的概述，从而帮助我们了解企业会计信息化所存在的问题，同时针对所发现的问题，及时提出具有针对性的解决对策，以此更好地促进我国中小企业内部控制管理工作的进行。 【关键词】会计信息化；中小企业；内部控制；特征，问题；对策 Discussion?on the internal control of small and medium sized enterprises?in the environment of accounting information Abstract：At this stage, in the era of accounting information, how to further strengthen?the management of internal control of small and medium-sized enterprises, which has become the current?problems we have to solve. And the rapid development of the information industry, the development of small and medium-sized enterprises in China have an important impact. And the development of the information age, the enterprise in the internal control can use the computer network to carry on the corresponding data analysis, and these are the small and medium-sized enterprises of our country in information processing of the operation environment and operation mode of great changes have taken place. Therefore, it can be seen from the above, accounting information has a great advantage, can promote the management of modern enterprises more efficient operation. But in the internal control of information management at the same time, also is likely to bring the adverse effect to our country small and medium-sized enterprise economic activities, making?our country small and medium-sized enterprise in the internal control?faces many challenges. Therefore, in this study further to study the overview of current accounting information and internal control to help us understand the problems existing in the enterprise accounting informatization, also in view of the problems found, timely put forward is for solutions, to better promote?our coun