信息化对公司管理的影响及内部审计对策

随着社会信息化程度的提高,计算机应用日益广泛。但是,由于有计算机舞弊现象的发生,给计算机技术的应用带来了严峻的挑战,也给公司的管理带来了极大的风险。维护计算机信息系统的安全已成为各公司信息化建设的重点。文章从信息化对公司风险管理、内部控制、治理结构等几个方面进行了分析。

Influence of Informatization on Corporate Management and Countermeasures for Internal Audit

As the degree of social informatization improves,computers are increasingly used.But it causes serious chal- lenges for computer technology application,also brings great risks for corporate management as the incidence of computer frauds.It is the key for informatization construction of corporate to maintain information security of computer system.The pa- per gives an analysis on corporate risk management,internal control and governance structure and so on.