【摘要】 网络财务给集团企业的发展带来了巨大的机遇 ,同时也给集团企业的内部控制带来了新的挑战。传统的内部控制已无法适应网络环境的要求 ,尽管基本目标没有发生变化 ,但方法和技术却发生了很大变化。通过对网络财务下内部控制的分析 ,提高对内部控制的认识 ,保证控制目标的实现更多还原

【Abstract】 The development of network finance provides enormous opportunities to enterprises and groups, but meanwhile it also brings the new challenge to the inner control of enterprises.The traditional inner part control can’t fit in with network needs any more. Although the basic goal remains the same as before ,but the ways and techniques have changed a lot.Though the analysis of inner central in network finance, this paper is going to make clear of the cognition of inner control and to ensure the realization of controlling goal.更多还原