Analyzing Enterprise Internal Control under Accounting Information Environment

DOI

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.

Copyright

© 2016, 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  - 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  - Proceedings of the 3d International Conference on Applied Social Science Research
PB  - Atlantis Press
SP  - 883
EP  - 886
SN  - 1951-6851
UR  - https://doi.org/10.2991/icassr-15.2016.242
DO  - 10.2991/icassr-15.2016.242
ID  - Gu2016/08
ER  -