红河学院会计专业本的科毕业论文设计精选

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1、红河学院本科毕业论文(设计)2016年度本科生毕业论文（设计）论网络财务安全风险与防范院－系：商学院工商管理系专业：会计学专业年级：2014级学生姓名：　　学号：2014025991283导师及职称：　(助教)2016年6月11红河学院本科毕业论文(设计)摘要目前市面上出现的网上财务系统操作简单、方便快捷，但是在给企业带来商机和财富的同时，也容易吧企业带进安全风险的陷阱。因此，如何应该注重对网络财务安全风险的防范。论文从网络财务的内涵入手，在对我国网络财务使用现状的基础上，论述网络财务安全风险主要存在的问题，

2、提出了相应的防范措施。关键词：网络财务；安全风险；应对措施AbstractAppearonthemarketatpresentonlinefinancialsystemhastheadvantagesofsimpleoperation,convenientandquick,butbringsopportunitiesandwealthatthesametime,itisalsoeasytobringintotheenterprisesecurityrisktrap.Therefore,howshouldpay

3、attentiontoguardingagainstnetworkfinancialsecurityrisk.Fromtheconnotationoffinancialnetworkbasedonthepresentsituationoftheuseoffinancialnetworkinourcountry,mainlydiscussesthenetworksecurityrisksoffinancialproblems,putsforwardcorrespondingpreventivemeasures.

4、Keywords：Networkfinance;Securityrisk;Countermeasures 11红河学院本科毕业论文(设计)目录摘要························································5一、网路财务内涵············································7二、我国实行网络财务的现状··································7三、影响网络财务系统的风险问题···········

5、···················83.1信息缺乏完整性和真实性··································83.2内部控制风险隐患巨大····································83.3计算机病毒的危害········································83.4网络系统存在的漏洞······································83.5网络财务软硬件脆弱·······················

6、···············8四、网络财务安全风险防范措施·······························911红河学院本科毕业论文(设计)4.1加强数据录入管理········································94.2加强内部人员控制、完善内控管····························94.3加强计算机病毒防范······································94.4加强对网络财务软件的管理···············

7、·················94.5加强对财务数据的管理和控制······························94.6建立相应的法律法规及管理制度标准························9五、结束语·················································10参考文献············································11致谢········································

8、······1211红河学院本科毕业论文(设计)论网络财务安全风险与防范一、网络财务内涵网络财务，作为财务会计与计算机网络相结合的新概念，是指基于Web技术，运用网络财务软件，以整合电子商务为目标，帮助企业实现财务与业务的协同，实现远程报表、报账、查账、审计等远程处理及动态会计核算的在线财务管理。它是一种将现代网络技术与财务管理技术有机结合，以网络技术为手段，以财务管理为核心，财务管理与业务管理协同