Analyzing Enterprise Internal Control under Accounting Information Environment
Hai-hua Gu, Bing Bai, Zhi-qiong Guo, Shi-yu Wu
Available Online August 2016.
- https://doi.org/10.2991/icassr-15.2016.242How to use a DOI?
- Internal Control, Accounting Information Environment, Control mode
- 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.
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 SP - 883 EP - 886 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 -