Analyzing Enterprise Internal Control under Accounting Information Environment

This paper analyzes the present situation of internal control under information environment of enterprise, and discusses the impact on the enterprise internal control mainly from the accounting information system of internal control modes, scope, and object. Meanwhile, we propose the new problems of enterprise internal control under accounting information environment, and put forward the reasonable countermeasures to solve these problems. Finally, a case study is introduced to verify the former analysis. Keywords—Internal Control, Accounting Information Environment, Control mode