佰酚佰广告有限公司会计信息系统内部控制问题研究

本科论文关键词：会计信息系统：内部控制：内部控制体系AbstractWith the rapid development of information technology,their application inaccounting has become an inevitable trend.In addition,most enterprises havegradually integrated into financial and business activities,This has led to significantchanges in the internal and external accounting environment,A information sharingendangers the internal control of accounting information system,which is animportant part of management information system.In order to achieve this goal,it isnecessary to establish a reliable and effective internal control system to ensure itscontinuous operation.This is very necessary.This document is based on the conceptand research of internal control of accounting information system and related theories,About Kimberley advertising limited,using literature studies and case studies,Thispaper analyzes the current situation and internal control problems of the company'saccounting information system,and puts forward some suggestions for optimizingthese systems,In order to help enterprises establish new financial information systemand improve effective and accurate internal control management mode.