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《Journal of Beihua University(Social Sciences)》 2016-06
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Construction Strategy of Enterprise Internal Control Framework in Informatization Environment

Yin Zexi;Shi Guifen;Urban Construction of Jilin Jianzhu University;Economy College of Northeast Normal University;  
In a digitalization era of the information society,the informatization construction of enterprise internal control framework is vital for improving endogenous motivation and enterprise management efficiency. Scientific and precise control means as well as efficient operation mechanism are basic elements for realizing more powerful control functions and building an overall framework of efficient internal control enterprise.At present,the planning and construction of internal control framework are in the initial stage with the frequent loopholes of the software internal control mechanism,the lack of unstable information system and necessary maintenance. Therefore,enterprises should formulate the overall strategic planning first,focus on building a dynamic internal control framework,value the importance of key business processes and independent research on information systems. Enterprises can take the system outsourcing for stages and promote enterprise endogenous power by using external forces such as financial platforms.
【Fund】: 吉林省教育厅科研规划项目“国际税收规则改变下的政府征税能力研究”(吉教科文合字[2016]69号)的阶段性研究成果
【CateGory Index】: F270.7
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