The Risk Control System Of Accounting Information System And Its Evaluation Research

With the rapid development of science and technology information,all kinds of enterprise groups are growing.In addition to small enterprises in China,other enterprises have basically established a perfect and rigorous internal regulation and regulation in combination with the actual situation of their enterprises.Because there is not enough attention to the accounting information platform loopholes to control,most of these enterprises have a different size of operational risk.So to control to control the risk in enterprise accounting information platform and the reduction in risk in has not only is the enterprise achieve the goal of comprehensive management,and enhance their competitiveness,make the enterprise to the healthy and stable development important way.At present,because of the introduction of information system,risks have new characteristics.In the competitive state of survival,the necessary condition for enterprises to achieve benign survival is survival risk management.Therefore,it is of great significance for the healthy and stable development of enterprises and the foothold in the competition to form the core competitive device with the relevant risk knowledge and skills and the construction of the risk control system.This paper studies and evaluates the risk control system of accounting information system,which can be divided into the following parts.First of all,the research background and significance of the introduction,and the accounting information system of internal control and risk management introduces the research status at home and abroad,the research content and main methods for analysis.Secondly,the concepts related to this study are defined and the basic theory is described in general.The basic interpretation of the accounting information platform,the characteristics of the platform and the subsequent growth are described,and the related concepts of internal control and risk management are studied.Again,this ZhangCai using the method of questionnaire survey,the risk of current accounting information system of the enterprise itself,as well as the influencing factors of enterprise risk solutions,which provide basic data for further research.At the same time,the paper constructs the risk control system of the accounting information system,analyzes and studies the control objectives,control ideas and control measures.In addition,the evaluation and implementation of the risk control of accounting information system are explained,and the purpose,principle,content and specific implementation of the evaluation are described.Finally,the specific enterprises are explained in the case.