Information Technology and Enterprise Internal Control

Abstract

Various types of information system become the core of business process along with the rapid development of modern information technology in the beginning of 1990s,Meanwhile,the internet has also expand to the world. Information technology not only brings great convenience to the enterprises, but also creates numerous unsafe factors, the increasing complexity of information technology has become a major risk what the enterprise facing. This paper analyses the internal control problem in the information technology environment by using both internal control of the theory and practical experience and gives suggestion for improving enterprise internal control in the environment of information technology.