浅谈如何在企业的内部控建设中合理地使用信息技术浅谈如何在企业的内部控制建设中合理地使用信息技术.docVIP

/ / / /  PAGE \* MERGEFORMAT 6  PAGE \* MERGEFORMAT 7  PAGE \* MERGEFORMAT 0 浅谈如何在企业的内部控制建设中合理地使用信息技术 随着信息技术的日趋成熟，我们的社会进入一个信息化的时代，信息化已经开始影响我国的经济、政治、生活等各方面。对企业来说，那么如何健康、平稳地进入信息化的社会，抓住信息技术所带来的良好机遇，提高自己在市场中的竞争力呢？这是企业当前所面临的一项重要任务。 With the maturing of information technology, our society into an information age, information technology has begun to affect our countrys economy, politics, life and so on various aspects. For enterprises, so how healthy and smoothly into the information-based society, seize the opportunities brought by information technology, to improve their competitiveness in the market? This is an important task faced by the current enterprises. 对大部分企业来说，它们都是以积极地态度来迎接这场信息化建设，并在企业的日常经营和管理中运用信息技术。可是，我们在看到信息化为企业带来巨大收益的同时也应该看到它为企业带来的一些风险。一方面，企业在生产经营活动中运用了信息化技术，促进了企业的管理以及经营理念的改进，有利于提高企业的经济效益和社会效益，可是从另一方面来看，信息技术使企业的组织形式、控制要点以及管理体制都发生了重大变化，迫使企业必须对当前所实行的内部控制制度和程序做出一定的调整，使之更好地与信息化的大背景相适应。所以，如何在企业的内部控制建设中合理地使用信息技术，使企业的内控机制更加完善成为当前企业在实施信息化的进程中必须要解决的重要问题。 For most businesses, they are in a positive attitude to meet the information construction, and use in the enterprise the daily operation and management of information technology. But, we see in the information into the enterprise to bring the huge gains at the same time should also see it bring some risk for the enterprise. Used in the production and business operation activities of enterprises, on the one hand, the information technology, the promotion enterprises management and business philosophy of improvement, to improve enterprises economic benefit and social benefit, but on the other hand, information technology, make the enterprise organization form, control points, and great changes have taken place in the management system, the forced companies needs to be implemented on the current internal control system and procedures to make certain adjustment, make it to fit better with the background of informationization. So, how to reasonably in the enterprise internal control construction, the use