论文部分内容阅读
随着社会的发展,经济的不断进步,财务信息化进程发展速度越来越快,这也使得财务信息化内部控制在机关单位财务信息化管理过程中越来越重要。现阶段,财务管理模式从核算性逐渐的向管理型转化,使得机关单位在进行财务管理的过程中,以先进的信息技术使机关单位的财务信息化,实现现代化财务管理的目标。在进行财务信息化过程当中,对于信息化的质量需要不断的提高,推动财务内部控制的实现。本文针对机关单位财务信息化建设的作用进行简要分析,重点阐述财务信息化内部控制过程中所存在的问题,并提出了解决财务信息化内部控制中存在问题的策略。
With the development of society and continuous improvement of the economy, the process of financial informationization is developing faster and faster, which makes the internal control of financial information more and more important in the process of financial information management of the organization and unit. At this stage, the financial management mode is gradually transformed from the accounting nature to the management-oriented one, so that in the course of carrying out financial management, the organs and units use the advanced information technology to make the financial information of the organs and units more available and achieve the goal of modern financial management. In the process of financial informationization, the quality of information needs to be continuously improved to promote the realization of financial internal control. In this paper, the author briefly analyzes the function of financial information construction in government agencies, emphatically expounds the problems existing in the internal control of financial informationization and puts forward some strategies to solve the problems existing in the internal control of financial informationization.