Proceedings of the 3d International Conference on Applied Social Science Research

Analyzing Enterprise Internal Control under Accounting Information Environment

Authors
Hai-hua Gu, Bing Bai, Zhi-qiong Guo, Shi-yu Wu
Corresponding Author
Hai-hua Gu
Available Online August 2016.
DOI
https://doi.org/10.2991/icassr-15.2016.242How to use a DOI?
Keywords
Internal Control, Accounting Information Environment, Control mode
Abstract
This paper analyzes the present situation of internal control under information environment of enterprise, and discusses the impact on the enterprise internal control mainly from the accounting information system of internal control modes, scope, and object. Meanwhile, we propose the new problems of enterprise internal control under accounting information environment, and put forward the reasonable countermeasures to solve these problems. Finally, a case study is introduced to verify the former analysis.
Open Access
This is an open access article distributed under the CC BY-NC license.

Download article (PDF)

Proceedings
3d International Conference on Applied Social Science Research (ICASSR 2015)
Part of series
Advances in Intelligent Systems Research
Publication Date
August 2016
ISBN
978-94-6252-148-3
ISSN
1951-6851
DOI
https://doi.org/10.2991/icassr-15.2016.242How to use a DOI?
Open Access
This is an open access article distributed under the CC BY-NC license.

Cite this article

TY  - CONF
AU  - Hai-hua Gu
AU  - Bing Bai
AU  - Zhi-qiong Guo
AU  - Shi-yu Wu
PY  - 2016/08
DA  - 2016/08
TI  - Analyzing Enterprise Internal Control under Accounting Information Environment
BT  - 3d International Conference on Applied Social Science Research (ICASSR 2015)
PB  - Atlantis Press
SN  - 1951-6851
UR  - https://doi.org/10.2991/icassr-15.2016.242
DO  - https://doi.org/10.2991/icassr-15.2016.242
ID  - Gu2016/08
ER  -