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Web of Proceedings - Francis Academic Press
Web of Proceedings - Francis Academic Press

Internal Control of Modern Management Accounting Information System under IT Environment

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DOI: 10.25236/erems.2018.011


Fen Cheng

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Fen Cheng


The rapid development of computer technology and network technology has brought technological innovation to accounting work, and it has also brought unprecedented challenges to the internal control of accounting information systems. Based on the characteristics of accounting information system in the network environment, this paper discusses the risks of accounting internal control in the network environment, and uses fuzzy stratified evaluation method to seek quantitative evaluation methods for enterprise internal control based on network environment, and quantitative analysis. Comparison has a strong guiding significance for practical operations.


Accounting Information System, Internal Control, IT Environment