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Study on the Internal Control of Accounting Information System under Network Environment of DF Company

Author: YinChangZuo
Tutor: LiGuangYa
School: Henan University
Course:
Keywords: Network environment Accounting information systems Internal control
CLC: F275
Type: Master's thesis
Year: 2013
Downloads: 6
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Abstract


Rapid development of network technology and the widespread application of changing globalbusiness environment and management concept provide enterprises with modern management tools at thesame time; broaden the scope of enterprise management and content. Environmental changes makestraditional accounting information system internal control can not meet the demand of networkenvironment, establish and improve the network accounting information system under the environment ofinternal control system, to meet the needs of new environment for enterprise accounting information systeminternal control requirements.In this paper, the United States COSO tissues to the overall framework of internal control theoryas the instruction, internal accounting control is facing opportunities and challenges, the DF company ofCNPC as the sample companies, through the analysis of the company’s accounting information systeminternal control system construction goal, construction principle this paper pave the way, then analyzes thecompany under the environment of network accounting information system internal control systemexistence question, finally aimed at these questions to propose the corresponding improvement strategy.This paper in addition to the fifth chapter summary and suggestion also includes the following fourchapter’s content:The first chapter of this paper, the theory is reviewed; including the accounting informationsystem, control, internal control and other relevant concepts defined, for the full text of the paper lays thetheoretical foundation.The second chapter is under the environment of network accounting information system internalcontrol analysis of the impact of factors, mainly analyzes the accounting information system under networkenvironment in the development of the internal control of accounting information system under networkenvironment, the basic elements and the objective elements of internal control.And in this chapter alsoinfluence factors of internal control of accounting information system under network environment areanalyzed,the main analysis of the development and changs,the accounting information system internal control under the environment of network accounting information system inernal control under theenvironment of network element and object elements.The third chapter, analysis the problems of inernal control of accouting information system undernetwork environment in the construction of internal control in DF company.This chapter is divided intothree parts,including introduction,problems of internal control of accounting information system undernetwork environment in the construction of the internal control of accounting information system andanalysis of the company.The fourth chapter is the focus of this paper, focuses on the, focuses on the construction goal andprinciple of accounting information system internal control system of the company, and to developsolutions for analysis of the third chapter of the problem, to better promote the role in the process ofrealizing the goal of enterprise in enterprise. Study on the content of this chapter is the summary, we get themain conclusions.

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CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
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