DocumentCode
537265
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
fYear
2010
fDate
7-9 Nov. 2010
Firstpage
1
Lastpage
3
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;
fLanguage
English
Publisher
ieee
Conference_Titel
E-Product E-Service and E-Entertainment (ICEEE), 2010 International Conference on
Conference_Location
Henan
Print_ISBN
978-1-4244-7159-1
Type
conf
DOI
10.1109/ICEEE.2010.5661227
Filename
5661227
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