Author(s)

Chen Xi

Corresponding Author

Chen Xi

Abstract

At the present stage, the rapid development of science and technology and the continuous improvement of information level have brought new opportunities for enterprise information management. Under the background of informationization, the development of enterprise management has entered a new stage. However, while facing new opportunities, the internal control of enterprises is also facing a severe test. Based on this, this paper expounds the connotation of the effectiveness evaluation of internal control and internal control, and deeply analyses the problems existing in the effectiveness evaluation of enterprise internal control. On this basis, it further puts forward the strategy to improve the effectiveness of internal control evaluation, hoping to provide a reference for enterprises to improve the quality of internal control.

Keywords

Informatization; Internal control; Effectiveness evaluation; Research