The Study Of The Authorization Control Evaluation Based On The Events Certificate

Information technology spreads to all walks of life, it brings profound influence to the enterprise, it notonly changed the enterprise management process,but also changed the enterprise management concept,which has brought new challenges to the traditional internal control concept. The application and rapiddevelopment of modern information technology in the accounting field, the accounting system has becomea new collection, processing, handling and storage of the accounting data in the accounting informationsystem. The concentration and automation of the computer information processing almost makes controlfunction of the traditional authority division disappeared, and the change of information carrier andenhancement of sharing degree make control system focus on accounting rules failure. In the environmentof computer, as computer manages accounting data automatically, the speed and efficiency of dataprocessing is greatly improved, and enhance the system. Internal control evaluation of enterprises by usingthe computer realizes the evaluation of internal control information and improves the evaluation efficiency,can be used for real-time evaluation report issued by the enterprise internal control and find defects timely,the existing internal control system of continuous improvement, improve internal management, so as toenhance the enterprise valueThis paper uses the method of comparative analysis of traditional accounting control method andevaluation of enterprise under the environment of the authorized and defects, and on this basis, on mattersof certificate of authorization control evaluation process was discussed based on, through the constructionof items Certificate Authorization Control Evaluation System Based on evaluation method of enterprise,attempts to improve the traditional accounting environment authorization control the authorization control,realize the evaluation of enterprise’s information, improve the efficiency and effect of control, makeenterprise authorized control evaluation report, improve enterprise authorized control defects, improveinternal management, so as to improve the enterprise management level. Construction using the method ofsystem analysis and design issues certificates of authorization control evaluation system based on, first tothe traditional accounting environment evaluation authorization control logic design are analyzed, on thebasis of this concept and develop logical model items Certificate Authorization Control Based on theevaluation system, and the system testing in a specific enterprise economic activities as a case, using thecomputer program, realized the items Certificate Authorization Control Evaluation Based on thecompletion of the verification, evaluation items Certificate Authorization Control Based on.The innovation of this paper lies in:(1) In the traditional enterprise accounting environment authorization control based on the evaluationmethods of matters, certificate authorization control evaluation process based on the logical innovation,control to evaluate enterprise authorized to provide real-time, authorization control evaluation report intime, improve the efficiency and effectiveness of authorization control.(2) Based on the analysis and design of items Certificate Authorization Control Based on the evaluationsystem, forming a evaluation method and program events certificate based access control, authorizationcontrol evaluation of the implementation of enterprise information, but also for the establishment ofinternal control evaluation system issues document reference and theoretical method based on.