A Log Management System for Internal Control

2009 ◽  
Author(s):  
Akihiro Tomono ◽  
Minoru Uehara ◽  
Makoto Murakami ◽  
Motoi Yamagiwa
Keyword(s):  
Internal Control ◽  
Management System ◽  
Log Management

INTERNAL CONTROL AT A MODERN ENTERPRISE

2020 ◽  
Author(s):  
Фатима Дикалитовна Дахаева
Keyword(s):  
Control System ◽  
Significant Role ◽  
Internal Control ◽  
Management System ◽  
Economic Entity ◽  
Modern Enterprise ◽  
Internal Control System

В статье рассматриваются сущность и особенности организации внутреннего контроля на современном предприятии, выделяются ключевые составляющие системы внутреннего контроля предприятия, подчеркивается его значительная роль в системе управления экономического субъекта. The article discusses the essence and peculiarities of the organization of internal control in a modern enterprise, highlights the key components of the company's internal control system, emphasizes its significant role in the management system of an economic entity.

Research on Manufacturing Engineering with Financial Information Management System Inter Control in Technology-Based Small and Medium-Sized Enterprises

2014 ◽  
Vol 910 ◽  
pp. 381-384
Author(s):  
Jie Chen
Keyword(s):  
Information System ◽  
Information Management ◽  
Internal Control ◽  
Management System ◽  
Information Management System ◽  
Financial Information ◽  
High Tech ◽  
Main Body ◽  
Science Content ◽  
Manufacturing Engineering

Manufacturing Engineering makes the technical science content high, if enterprise wants to utilize this kind of technical effect well .Small and medium-sized enterprises refers to the scientific and technical personnel as the main body, it is an intelligence intensive economic entity which mainly engaged in high-tech research and development, production of high-tech products and business, independent accounting. The main contents of this paper: The significance of financial information management system inter control; The specific application of financial information system under the environment of ERP; Strategies of improving the internal control of accounting information system.

Role and Location of Internal Control in the Management System of Autonomous Institutions

Auditor ◽  
2018 ◽  
Vol 4 (2) ◽  
pp. 11-15 ◽  
Author(s):  
Татьяна Турищева ◽  
Tatyana Turishcheva
Keyword(s):  
Control System ◽  
Comparative Analysis ◽  
Internal Control ◽  
Management System ◽  
Logical Analysis ◽  
Joint Project ◽  
Management Level ◽  
Internal Control System ◽  
Autonomous Institution ◽  
Control Service

In this article, using the methods of system and comparative analysis, logical analysis, problems of the formation, role and place of the internal control system in autonomous institutions are analyzed. It was concluded that the formation of JMC in an autonomous institution should be carried out within the framework of a joint project to create both management accounting and, in fact, control, and the internal control service of an autonomous institution should be established at two levels of management, Level of the founder forming the task.

scholarly journals Problems and Countermeasures of Internal Control Management in High-tech Enterprises

2019 ◽  
Vol 3 (2) ◽  
pp. 25
Author(s):  
Yuhuan Zhao
Keyword(s):  
Market Economy ◽  
Internal Control ◽  
Management System ◽  
High Tech ◽  
Work Process ◽  
Socialist Market Economy ◽  
The Times ◽  
Control Management System ◽  
Control Management ◽  
Socialist Market

The wave of the socialist market economy has continually invaded, which has already caused a serious impact on the survival of many enterprises in China at this stage. In order to obtain development, traditional enterprises must follow the trend of the times to carry out their own reform and progress. For many high-tech enterprises, the most important issue is how to achieve internal control management, with rationalization means to gradually promote the corresponding work and economic benefts of enterprises, not only to save time, but also to improve the corresponding work effciency, moreover, it is necessary to be able to promote the establishment of a relatively complete internal control management system in the actual work process of high-tech enterprises, in order to solve and prevent some problems that have emerged or need to be emerged.

Sign in / Sign up

Export Citation Format

Share Document