On the crprate interna cntr management IT appicatin pints 文档.doc

On the corporate internal control management, IT application points 牋牋牋牋Summary: basic norms of internal control as an important modern enterprise management according to standards, in July 2009 listed companies to implement. In this paper, to promote the building of corporate internal control management of the three milestones in the corresponding demand for internal control standards application and implementation of IT principles and basic norms of the corresponding control activities proposed by the software applications. 牋牋牋牋Keywords: internal control management of IT applications 牋牋牋牋牋 牋牋牋牋Internal control and risk management must be based on IT technology-based 牋牋牋牋牋 牋牋牋牋Internal control and risk management is an enterprise development strategy, strategic implementation of a core component. Many big companies have their internal control and risk management deficiencies, there have been many problems. Therefore, from the enterprise itself, it was necessary to establish a systematic standardized enterprise risk management system. Chinas Ministry of Finance jointly five ministries in May 2008 issued a basic norms of internal control (hereinafter referred to as the basic norm), and in July 2009 the implementation of the listed companies. 牋牋牋牋The introduction of basic norm meaning is: the internal control and risk management is defined as a long-term management planning. The implementation of this plan can not be done overnight, must be from the business perspective to the overall development of the design and implementation; basic standards as defined by management is the process of full participation, it is not a department or a management system and what can be accomplished alone ; basic norm is a complete system in which the various parts must be operational, you can run the system institutions; basic norm must be measurable, the process of stereotyping; basic norm is a business management thinking and technical