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Research Of Information Management On Jiangsu Agricultural Enterprise

Posted on:2015-05-10Degree:MasterType:Thesis
Country:ChinaCandidate:Y ZhuFull Text:PDF
GTID:2309330461455011Subject:Accounting
Abstract/Summary:PDF Full Text Request
Information is reflected int he formation of things,the relationship and differences between things,it contains differences among things rather than the things themselves.Communication between people,between people and groups passing thoughts and feelings and feed back process,in order to achieve consistent thoughts and feelings unobstructed.The so-called internal control,means "a unit in order to achieve its business objectives,to protect the safety and integrity of assets,to ensure accurate and reliable accounting information, to ensure the implementation of business policy, to ensure economy, efficiency and effectiveness in operating activities internal self-adjustment taken, constraints,planning a series of methods, evaluation, and control of,collectively, the "procedures and measures.Internal control, including control environment,risk assessment, control elements oft he five inter related activities, information and communication, and monitoring.Information and communication means "timely,accurate, complete and collect a variety of information related to business management, and make that information in an appropriate manner about the hierarchy between enterprises timely delivery,effective communication and proper application of the process. "A good information and communication systems help improve the efficiency and effectiveness of internal controls.The 21st century is the information age, cloud computing,big data starts coming into view, there is growing emphasis on the power of information.Information is the key to risk management,internal control is the basis,as Chinese economy continues to develop,enterprise risk management gradually becoming visible,reliable and timely flow of information and the complete information channels for the development of enterprises play a crucial effect.Information and communication are important elements of internal control, so this article will be chosen for the study.This paper is divided into four chapters.The first chapter is the introduction,describes the research background,significance,research methods,content and research ideas;Chapter II is the basic theory and a typical case,introduces the definition,theories and methods of internal control and information relevant to emphasize information importance of management and accompanied by proof cases;two chapters are apart of the case,the third chapter details Jiangsu Agribusiness Group Co., Ltd. Company in nature,organizational structure, business scale,comprehensive analysis of the company in the information and communication specific problems, the fourth chapter of targeted recommendations for improvement based on the relevant provisions of the internal control and other systems.This paper uses the theoretical analysis and case studies a combination of both methods of Jiangsu Agribusiness Group LLC’s information and communication information technology is particularly the case for a more detailed exposition,seek theoretically discussed enterprises scientific and standardized internal controls importance and urgency,from the practical implementation of internal control of the enterprise to explore the feasibility and operability,there are examples of the theoretical evidence,supported by examples of theoretical results.Combined with the actual,proposed company may establish information centers throughout the Group and its subsidiaries through the information center for human resources,information delivery, financial systems and standardization of procedures for management.Companies must understand the operation of each process to identify and understand the use of each control point,in order to design a holistic internal control procedures.This article regulate internal information and communication control provides scientific ideas to other companies also have a certain reference.
Keywords/Search Tags:Internl Control, Information and Communication, Information Management, Informatization
PDF Full Text Request
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