Internal Control Of Enterprise Information Environment Accounting

Modern enterprises both large and small private listed companies in an increasinglycomplex and competitive market environment, business managers, decision makers andstakeholders must obtain accurate and effective accounting information in order to reduce tosome extent the financial information distortion effects of the market economic order and aseries of acts. In this environment, strengthen and improve the internal accounting control isparticularly important. With the enterprise internal control system is to strengthen internalmanagement and to meet the constantly enriched and improved external demand developed, isto a certain stage of economic development generated by enterprise system. With thedeepening of China’s reform and advance constantly introduce foreign advanced managementmethods and management philosophy to improve their management level, to achieve the goalof efficiency obtained from the management. Construction enterprise internal control systemof the current economic situation has become an important task. Construction of internalcontrol system, the core and key agenda is to establish and improve the accounting controlsystem. Accounting and control functions as an important economic accounting managementactivities, provided supervision and control function is the ability to correctly reflect the trueaccounting information. Therefore, the internal accounting control is through the effective useof information and processing accounting data, such as the process to play its role. Scienceplays internal control system helps improve the ability to prevent the risk of corporateaccounting information and helps to improve the effectiveness of the application. Establish acore of accounting, internal control systems around multiple aspects of business involved,covering business, management, production and other aspects of daily business moreenterprise internal accounting control system. Internal accounting controls also ensure thenormal operation of the inherent requirements of the national economy and running throughimproving their internal accounting system, not only can effectively control the operator’sbusiness practices, but also to urge owners to establish a scientific and reasonable, effectiveincentive and restraint mechanisms. After years of exploration during the course of ourbusiness in this summary of some, such as internal check system, management responsibilitysystem, measures and methods of accounting systems, cost veto laws and other internalcontrols. However, subject to various internal and external factors and limitations of thesemeasures and methods evolved and is not perfect, there are still parts of deficiencies anddefects.Paper consists of five chapters: The first chapter describes the background section of thisarticle, the content of research significance, research methods, the main contents of this paperand insufficient. The second chapter details the basic theoretical knowledge of internal control. Chapter III under the influence of IT environments have on internal accounting controls toanalyze the issues of internal accounting controls ERP environment faced by a detailedanalysis.Chapter IV suggest improvements in the Information Environment internal controlsystems and optimization strategies. The fifth chapter of this paper is summarized with asimple summary.