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随着信息技术的不断发展和改进,信息化管理模式在企业内部控制中得到广泛性的推广应用,对企业内部控制环境、风险评估、控制活动、会计管理等方面的优化,起着至关重要的作用,并形成信息化内部控制体系,使得企业内部控制水平得到有效的提高。
With the continuous development and improvement of information technology, information management mode has been widely popularized and applied in the internal control of enterprises, which plays an important role in the optimization of the internal control environment, risk assessment, control activities and accounting management. The formation of the information system of internal control, making the internal control of enterprises have been effectively improved.