Research on the Internal Control of the Financial Network under the Environment of Information

摘要：

Under the environment of information, the implementation of financial network makes the changes of the operating environment and the mode of operation in enterprises, which will certainly has a great influence and restriction to the traditional internal control, as a result, the traditional controlling measures reduced even losing efficacy. This paper aims at investigating and studying the problems and measures exist in the internal control of the financial network under the environment of information. Only by strengthening the internal management system, the consciousness of responsibility of the decision makers, and enhancing professional training and vocational level of the financial staff can they decrease the risk of enterprises and increase the efficacy of the internal control.

关键词： information finance network internal control

作者: Jinping Liu

作者单位: College of Management of Bohai University, Jinzhou, Liaoning province, 121013

会议类型: 国际会议

会议名称: 2011 China Control and Decision Conference(2011中国控制与决策会议 CCDC)

会议地点: 四川绵阳

会议语种:英文

页码: 2356-2360

在线出版日期: 2011-05-23（万方平台首次上网日期，不代表论文的发表时间）