Title :
On the Enterprise Internal Control Mechanism in the Information Environment
Author :
Liang Lijuan ; Yang Xiaoling
Author_Institution :
Financial div., Henan Polytech. Univ., Jiaozuo, China
Abstract :
As the universal application of information technology and the establishment of corporations internal control system. IT (information technology) control and internal controls have been put on your schedule. On the basis of discussion the relationship between IT control and s, this paper briefly introduces some advanced IT control model and deal with how to build the internal control system under information environments.
Keywords :
business data processing; information technology; corporation internal control system; enterprise internal control mechanism; information environment; information technology; schedule; Biological system modeling; Information systems; Information technology; Organizations; Process control; Standards organizations;
Conference_Titel :
E-Product E-Service and E-Entertainment (ICEEE), 2010 International Conference on
Conference_Location :
Henan
Print_ISBN :
978-1-4244-7159-1
DOI :
10.1109/ICEEE.2010.5661227