• 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