英语翻译信息系统环境下的内部控制具有独特内容.企业信息化给内部控制带来了新的特点与挑战.本文从内部控制的定义和五要素以及

Information systems of internal control environment with unique content.Enterprise information to the internal control has brought new features and challenges.In this paper,the definition of internal control and the five elements,as well as the characteristics of enterprise information,the information on the internal control environment is the impact of enterprises,which summarized the information under the condition of the characteristics of internal control.Analysis of the internal control of China's enterprises in the information age challenges faced by,the proposed conditions in the enterprise information technology to strengthen the internal control proposals.