Research On A Enterprise Internal Control Based On The Financial Informatization

With the rapid development of economy in our country,in order to improve the economic benefit,more and more enterprises begin to attach importance to the construction of internal control.But with the advent of the era of information,information technology has been introduced enterprise,according to the investigation and study,the enterprise is not enough attaches great importance to the construction of informatization under the environment of internal control,it may bring a certain amount of operating risk.This paper mainly studies A after financial informatization construction of enterprise,its internal control construction is perfect,and together with the present situation of the company with the relevant regulations,formulate the corresponding solution.In general,people tend to artificially is just the basis of the function of internal control through the control to reduce the management risk of the company,in fact,effective internal control system can not only to help enterprises through effective control of risk prevention,aversion,deal with problems,more can promote the improvement of economic benefit,and help to improve its competitiveness,to keep its stable state of sustainable development.This article main research content is: first,in case the company's financial risk factors in the process of informatization construction were analyzed,and then based on this problem based on the existing research on the construction of internal control,analysis of the internal control existence question,finally put forward effective solutions for internal control of the construction of the problem.The application of information technology in financial work,make the financial work efficiency has been greatly improved,but after the introduction of information technology,the existing control measures is difficult to ensure that the accounting information authenticity and integrity.Therefore,the enterprise must be combined with the characteristics of the Internet system,to the enterprise internal control system for construction planning,enable it to adapt to more and more complex internal and external environment of enterprises.At home and abroad in this paper,the internal control over financial informatization development and the development of the important development trajectory,this paper adopts the method of theory combining with the case study,the five elements is used to approach to problems,analysis and solution.To achieve the company's overall strategic target as the goal,to the internal control of perfect research in finance informationization environment.Choose the research object of this article is A enterprise,is A manufacturing,sales in the integration of production-oriented enterprises,was founded in the 1990 s.Now the company has developed with hundreds of factories,and are constantly absorbed through constant development,has its largest leading brand,and sold in the domestic market in recent years ahead continuously.Overall accounted for and have a certain share in the domestic market.Due to the nature of its own development and construction,this article chooses the enterprise as the case study analysis,make the research of this paper have practical significance.