Research on the Improvement of Internal Control under Accounting Informationization Environment

Nowadays, developed information technology is leading human from the industrial society to information society. Internet and e-commerce are rapid development. Under accounting informationization, internal control is faced with many challenges, more and more problems happen which forces all enterprises to strengthen their internal control systems. This paper puts the internal control which is under the environment of information on research using the method of summarizing and case analysis. Then this thesis analyses the impacts of informatization to internal control. And according to the informatization, new risks of internal control under the environment of enterprise some countermeasures for improving the internal control of the corresponding enterprises are proposed. The improvement of internal control in the environment of information is discussed in this thesis through a typical case, which can provide reference and guidance of internal control system in the environment of information for so many enterprises.