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요약정보
大数据环境下内部控制体系重构分析
Resource Type
Academic Journal
Authors
张月娥
Source
财会学习 / Accounting Learning
. (33):170-172
Subject
大数据
企业
内部控制
Language
Chinese
ISSN
1673-4734
Online Access
초록
随着互联网、云技术、大数据、区块链等技术的高速发展,给企业发展带来了新的机遇和挑战,原有传统的内部控制体系已经不能适应新时期企业的发展,大数据资源作为一种新型财务资源,有利于提升企业核心竞争力.因此,在大数据环境下,结合企业在新时期的发展现状重构企业内部控制体系势在必行.本文首先对大数据环境下企业内部控制体系建设存在的问题进行了剖析,并结合大数据企业所面临的市场竞争考验,制定了有利于提升内部控制体系重构质量的有效应对策略.
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