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Home > Wen Yuan (Primary School Edition) > 2021 No.06 > 互联网时代下企业会计内部控制研究

  • 互联网时代下企业会计内部控制研究

    Author(s)：

    张文霞

    Publication Title：

    Wen Yuan (Primary School Edition) 2021 No.06

    Affiliations：

    河南牧业经济学院金融与会计学院，河南 郑州 450000

    Abstract：

    互联网时代下，企业在经营管理各个环节深度运用信息技术，显著影响到企业的会计内部控制工作。为进一步完善企业会计内部控制体系，充分发挥会计内部控制的职能作用，企业要结合互联网时代对会计内部控制的影响与要求，积极变革思想理念和模式方法，以便改善会计内部控制的实施效果。

    Keywords：

    互联网时代；企业；会计内部控制

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    [1] 张文霞.互联网时代下企业会计内部控制研究[J].Wen Yuan (Primary School Edition),2021(06),.

文渊(小学版)
Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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