本科论文摘 要随着信息技术以势不可挡之势迅速地发展，其在会计中的应用也已经成为了一种必然的趋势。大多数企业也已经逐步实现了财务和业务上的一体化，因此，内外部会计环境发生了重大变化，信息共享对作为管理信息系统重要组成部分的会计信息系统的内部控制提出了挑战。挑战来了自然要迎战，所以我们要好好建立会计信息系统内部控制的一个大框架，是非常有必要的。本文从会计信息系统内部控制还有一些相关理论入手，以佰酚佰广告有限公司为研究对象，采用文献研究法和案例分析法,分析了公司会计信息系统的现状和内部控制存在的问题，并提出了一系列优化建议，以帮助企业创建新的财务信息系统,完善高效准确的系统内部控制管理模式。关键词：会计信息系统；内部控制；内部控制体系AbstractWith the rapid development of information technology, their application in 本科论文accounting has become an inevitable trend. In addition, most enterprises have gradually integrated into financial and business activities, This has led to significant changes in the internal and external accounting environment, A information sharing endangers the internal control of accounting information system, which is an important part of management information system. In order to achieve this goal, it is necessary to establish a reliable and effective internal control system to ensure its continuous operation. This is very necessary. This document is based on the concept and research of internal control of accounting information system and related theories, About Kimberley advertising limited, using literature studies and case studies, This paper analyzes the current situation and internal control problems of the company's accounting information system, and puts forward some suggestions for optimizing these systems, In order to help enterprises establish new financial information system and improve effective and accurate internal control management mode.Key words：Accounting system;Intern...
