Research On The Optimization Of Enterprise Internal Control Under Information System Environment

With the continuous innovation and development of information technology level and the continuous improvement of enterprise informatization level,enterprises have become highly dependent on information technology,and the uncertainty and risk they face also increase.In the information system environment,effective internal control is an important means to ensure that enterprises avoid risks and develop steadily.Informatization has become the future development direction and strategic means of the country,and the country has been vigorously supporting enterprises to improve the level of informatization.The widespread application of information systems has impacted on the traditional internal control methods of enterprises,and many enterprises have not yet adapted to this change.The internal control methods are still traditional internal control methods,leading to the failure of internal control management methods or the reduction of management effects.Therefore,enterprises make full use of information technology means,change the traditional internal control methods,and constantly optimize and improve the internal control methods of enterprises,in order to adapt to the information environment,become particularly important.In this paper,through collecting and sorting out the relevant literature and information of internal control and informatization,we study and study the relevant theories of internal control and informatization at home and abroad,and summarize and conclude the relevant theories.Explore the influence of informatization on various elements and control scope of enterprise internal control,and analyze the influence of internal control on information system construction direction and implementation efficiency.In A unit,for example,using case analysis from the control environment,risk assessment,control activities,information and communication and the five elements of internal supervision of enterprise internal control present situation analysis,to information and the interaction relationship between Angle of internal control under the environment of information system of A company internal control implementation and perform the analysis of existing problems,To find out the cause of the problem,combined with internal control and information system related theory and previous research experience on the implementation and execution of internal control of A company’s internal control in the information system environment optimization scheme.Through deepening company staff under the environment of information system of internal control of cognition,improve internal control risk consciousness and enthusiasm of the employees,the company business activities under clear information system environment of critical control points,enhance a mutually reinforcing relationship with the internal control information system,perfect the internal control of information system construction guidance and information communication mechanism,Enhance information sharing between various departments,explore the use of information system means to improve the level of internal control and management methods.