信息化环境下的企业内部控制研究

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1、ResearehonEnterprise，5InternalControlundertheITEnvironment-一ABComPanyasanExamPleundertheinformationalenvironment;玩theconcretecaseapPlication，taketheCOBITmodelastheins加ctionithascarnedontheanalysistotheABCorporation，5Presentsituationandtheexisteneequestio

2、nunderinformationalenvironmentintemalcontrol，thenutilizedtheCOBITeontrolmodeltodesigninternalcontrolsystemunderinformationalenvironmentforABcomPany，andstressedthattheenterprisecarriedoninternaleontrolundertheinformationalenvironmenteonstrUetionatthesamet

3、流ealsotoPaygreatattentionwiththeinstitutionenvironlnenteoordinationnecessaryconstruetion，forstrengthentheenterpriseandeonsummatestheinternaleontrolundertheinformationalenvirorunent，thisartieleProPoserefereneecountermeasureandthesuggestion.Thisartielemain

4、eontributionliesintakingtheCOBITandsomeothereorrelationtheoriesasmodel，andearr犯ngathoroughdiscussiononhowtoeonstruetintemaleontrolundertheinformationalenvironment，itdesignedinternaleontrolsystemunderinformationalenvironmentforABeomPanyandProvidedadvanced

5、eontrolmodeltoABeomPanytocarryouttheE即systementireProeessmanagement，undertheinformationalenvironmentitProPosethemeasure，thesuggestionforhowtostrengthentheente印riseint助aleontrol，ThisartielestillhadeertainrefereneetoProfitfromthesignifieanee.Wllereasthedes

6、ignofthissystemhascertainforesightedness，theservieeabilityandvaliditytothissystemstillneedafurtherexaminationbytheenterpriseinternaleontrolPractiee.Keywords:InformationalEnvironmentInternalControlCOBITModel目录目.录1.导论.......................................

7、....................................................................……11.1研究背景与意义......................................................................................……11.2研究目的.....................................................................……，.....

8、.................……31.3研究思路与框架....................................................……，.…，......................……31.4预期贡献.…，..................................................................……，....................……31.5国内外信