Title :
Research on the internal control of the financial network under the environment of information
Author_Institution :
Coll. of Manage., Bohai Univ., Jinzhou, China
Abstract :
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.
Keywords :
decision making; financial management; organisational aspects; personnel; professional aspects; risk management; vocational training; decision-makers; environment of information; financial network; financial staff; internal control; internal management system; operating environment; professional training; risk management; traditional controlling measures; vocational level; Consumer electronics; Control systems; Internet; Personnel; Safety; Software; finance network; information; internal control;
Conference_Titel :
Control and Decision Conference (CCDC), 2011 Chinese
Conference_Location :
Mianyang
Print_ISBN :
978-1-4244-8737-0
DOI :
10.1109/CCDC.2011.5968601