Proceedings of the 2015 International Conference on Intelligent Systems Research and Mechatronics Engineering

The Internal Control Research of Accounting Information System Based on OPM3 Model

Authors
Sheng Zong
Corresponding Author
Sheng Zong
Available Online April 2015.
DOI
10.2991/isrme-15.2015.395How to use a DOI?
Keywords
Accounting Information System; OPM3 Model; Internal Control
Abstract

The development of the network and the application of information technology makes the enterprise to establish the enterprise information system, when the information system is applied to the finance department, the accounting information system can develop and implement the business integration enterprise financial department and other departments, makes the financial department become the core of the enterprise. In order to ensure that accounting information is reliable, it is necessary to have a set of corresponding system to control, and the system environment has a lot of contact with the outside world, therefore, the internal control of accounting information system should be based on the network environment, this paper is based on the background to study the internal control of accounting information system under the network environment, and OPM3 model in an enterprise as a concrete case to analysis, to further verify the rationality of the model set.

Copyright
© 2015, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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Volume Title
Proceedings of the 2015 International Conference on Intelligent Systems Research and Mechatronics Engineering
Series
Advances in Intelligent Systems Research
Publication Date
April 2015
ISBN
978-94-62520-59-2
ISSN
1951-6851
DOI
10.2991/isrme-15.2015.395How to use a DOI?
Copyright
© 2015, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Cite this article

TY  - CONF
AU  - Sheng Zong
PY  - 2015/04
DA  - 2015/04
TI  - The Internal Control Research of Accounting Information System Based on OPM3 Model
BT  - Proceedings of the 2015 International Conference on Intelligent Systems Research and Mechatronics Engineering
PB  - Atlantis Press
SP  - 1927
EP  - 1930
SN  - 1951-6851
UR  - https://doi.org/10.2991/isrme-15.2015.395
DO  - 10.2991/isrme-15.2015.395
ID  - Zong2015/04
ER  -