Information System and Accounting Internal Control

Author: Du Meijie
Publisher:
Publish Date: 2004-07-01
Features: Frontier and Practical Economic and Management Series · Accounting Series. In the information age, information is power. "Currently, the focus of accounting has shifted to the control of information systems," and data guardians will have a greater impact on decision-making in the future. This book takes event-driven information systems and internal control as the main thread of the entire book, proposing the basic principles for designing practical evaluation information systems and internal controls, providing relevant knowledge for accountants in the information age, enabling them to adapt to and even lead change, understand the organization's business and information processes, and master user information needs. Throughout the book, information technology is used as a means to solve problems, and internal control is limited to the operational level. This book integrates knowledge from multiple aspects such as management, control, accounting, and information technology, combining traditional and new knowledge organically to enhance the status and value of accountants in organizations. In the information age, information is power. "Currently, the focus of accounting has shifted to the control of information systems," and data guardians will have a greater impact on decision-making in the future. This book takes event-driven information systems and internal control as the main thread of the entire book, proposing the basic principles for designing practical evaluation information systems and internal controls, providing relevant knowledge for accountants in the information age, enabling them to adapt to and even lead change, understand the organization's business and information processes, and master user information needs. While information technology is used as a means to solve problems throughout the book, internal control remains focused on the operational level. The book integrates knowledge from multiple areas, including management, control, accounting, and information technology, combining traditional and new knowledge organically to elevate the position and value of accountants within organizations.

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