Internal Accounting Control System Design based on Accounting

DOI

10.2991/ameii-15.2015.353How to use a DOI?

Keywords

accounting; internal controls; system design.

Abstract

With the shortcomings of enterprise in our country increasingly exposed in the management, in which the quality problem of accounting information is particularly prominent, and to improve the situation, one of the key factors is to strengthen the internal accounting control of the enterprise. Internal accounting control is an important subsystem, which refers to the unit in order to improve the quality of accounting information, to ensure the safety and integrity of the assets, also to ensure relevant laws, rules and regulations for carrying out the formulation and implementation of a series of control methods, measures and procedures. The research object of this article is in view of the accounting internal control system, based on the enterprise internal accounting control system of the general design idea, putting forward the overall design patterns ,which focus on enterprise internal accounting control system.

Copyright

© 2015, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Yan Li
PY  - 2015/04
DA  - 2015/04
TI  - Internal Accounting Control System Design based on Accounting
BT  - Proceedings of the International Conference on Advances in Mechanical Engineering and Industrial Informatics
PB  - Atlantis Press
SP  - 1900
EP  - 1905
SN  - 2352-5401
UR  - https://doi.org/10.2991/ameii-15.2015.353
DO  - 10.2991/ameii-15.2015.353
ID  - Li2015/04
ER  -