Accounting for small and medium industrial enterprises should pay attention to the issue of informat.docx

Accounting for small and medium industrial enterprises should pay attention to the issue of informat.docx

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Accountingforsmallandmediumindustrialenterprisesshouldpayattentiontotheissueofinformat

Accountingforsmallandmediumindustrialenterprisesshouldpayattentiontotheissueofinformationtechnologyandriskcontrol

[Abstract]Thedevelopmentofsmallandmediumindustrialenterprisesinthecountry’seconomicdevelopmentplaysanimportantroleinraisingtheirriskcontrolcapabilitieswithaheavysenseofthispapertosmallandmediumindustrialenterprisesintothestudyofaccountinginformation,accountingforsmallandmediumindustrialenterprisesshouldpayattentiontoinformationissuesandimplementationofaccountinginformationintheprocessofriskcontrolstrategiesarediscussed.

[Keywords]businessaccountinginformationriskcontrol

I.Introduction

SincethereformandopeningupofChina’sindustrialdevelopmentspeedveryquickly,especiallythosesmallandmediumindustrialenterprisesunderthecontrolofnationalpolicyistoachievegoodresultsaslongastheappropriateopportunity,thesecompaniesstillhavemuchroomfordevelopment,therearesomeeventuallyevengrowintolargeenterprises,butformostsmallandmediumindustrialenterprises,theirsizeandthefirstbusinessphilosophy,oftentightfinancialsituation,notenoughemphasisonaccounting,accountinginformationisgenerallynotveryhigh,whichfortheenterprise’sriskcontrolpotentialproblems,soforsmallandmediumindustrialenterprises,accountinginformationshouldbegivensufficientattentionandtakeappropriateriskcontrolmeasures.

（1standardaccountinginformationsystemdevelopment.Smallandmediumindustrialenterprisesintheaccountinginformationonthereasonsbehindalsohasitsobjective,suchasaccounting,informationtechnologystandardsdevelopment.Limitedtotheactualsituationofourcountry,wehaveyettodevelopastandardaccountinginformationinstitutionalsystem,currentlyusedbymostbusinessesiscommononsomeofthefinancialsoftwareduetolackofstandards,smallandmediumindustrialenterprisesaccountinginformationrequirementsandimplementationmethodsdonotknowwhytheyaresotimelyasthenationaldepartmentshoulddevelopastandardaccountinginformationtechnologystandards,whichistoenhancethecorporateaccountinginformationisnecessary.

（2changingconcepts,theaccountinginformationasastrategictaskenterprisefromtheperspectiveofstrategicbusinessdevelopment,accounting,informationtechnologyisthedevelopmentofsmallandmediumindustrialenterprisesmustgothroughphases,sothesmallandmediumindustrialenterprisesshouldfullyunderstandtheinformationtheimportanceandnecessity,asabusinessdevelopmentstrategytoimplement.informationnecessarytochoosethedirectionoftheroadclear,therecannotbetoohasty,astherealchoiceforenterprisecharacteristicsanddevelopmentneeds,inadditiontoanddonotblindlyimplementation,afterall,thisisasystemwhichneedsalotofsupportingworkwith,notafewwordswillbeabletocompletetheaccountinginformationrelatedtoawiderange,includingbusinessprocessreengineering,businessculture,remodeling,etc.,thecontentsofalargeandcomplex,requiringarelativelyhigh,sosmallandmediumindustrialenterprisesshouldcarefullydevelopappropriatestrategicmeasurestoensurethesteadyprogressofaccountinginformation.

（3selecttheappropriatecharacteristicstobuildenterprisesolutions.Duringtheconstructionofaccountinginformation,thesmallandmediumindustrialenterprisesmustdowhat.Withtheirownactualsituationofenterprises,targetedselectionofsomeoftheimplementationoftheproject,thenumberofunnecessarytogiveupwhenweshouldgiveup,blindcopythewholecollectionisalsodesirableinthemediumandsmallindustrialenterprisesintheimplementationoftheconstructionofaccountinginformation,wecanoftenseetwocases,oneistoosimplistic,thatistobuyasetoffinancialsoftwareimplementationofaccountinginformation,anditisclearthatthereisawarenessoferrors,oneisofhimself,alongwithbigbusinesshowtodohowtodoit,someevencopythebrandsoftheworld’sinformationtechnologyprogramfortheimplementationofaccounting,theresulthasnotimplementedsuccessfully,backtoahugeburdenonenterprises,andsomethereforedemise,notworththecandle.

（4trainortheintroductionofhigh-qualityinformationmanagementpersonnel,theestablishmentofinformationmanagementplatformforthemodernenterprise,softwareandpersonnelareindispensablesoftwareprovidesaplatformforthedevelopmentofenterprises,whilethetalentisultimatelyaffecttheenterprise’sdevelopmentdirection.AccountinginformationTheimplementationofbothprojectsdependsonthesoftwarevendor’simplementation,andpersonnelechelonconstructionbusinessisalsoveryimportant.theresponsiblepersonmustfirstfullyunderstandthecompany’sstrengthsandweaknessesandtheissuesthatexistintheprocess,theissueswiththevariousdepartmentsfortocommunicate,identifyproblemsofsubstance,andthenorganizerelevantpersonneltodiscussissues,proposesolutions,and,accordingtothedevelopmentprocess,sotheintroductionofhigh-qualityinformationmanagementtrainingortalentistheimplementationofinformationtechnologyanimportantcondition,orbusinessinformationmanagementcannotbefundamentallyimproved.

Second,smallandmediumindustrialenterprisesaccountinginformationriskcontrol

（1）strictauthorization.Duringtheaccountinginformationoftheriskcontrol,theyshouldtakeasmuchaspossibletoavoidmulti-riskmulti-channelapproach,fromabusinessperspective,tostrengthenthesite,accesscontrol,accesscontrolanddocumentationsystemaccesscontrolrequirements,strictlicensingsystem,throughtheimplementationofpermissionsettingsandpasswordmanagementapproach,withouttheauthorizationofthestrangercannotlogin,PhnomPenh,thecompany’sinternalstaff,norunauthorizedaccesstothesystemsoitcanbeatmaximumextenttoensurethesecurityofinformation,toavoidtheftfromhappening.

（2）todeveloporintroduceahigherlevelofsystemadministrator.Sitemanagement,systemmaintenanceanddataupdatesaremostlyimplementedbythesystemadministrator,sothispositionisveryimportant,canbeamorecriticalpositionsettings,includingsystemmanagementsystemandotherstandarddevelopment,systemsoperationandmanagement,anddatamanagementsystemsarealsoessentialtoimprovethesystemadministrator,sothechoiceinthispostonthestaffmustbecareful,astheselectionofsomeofbothskilledtalentsandgoodconduct,whileastrongcoordinationability,whichistoensurethesuccessfulimplementationofinformationsystemsandthesmoothoperationofoneofthekeys.

（3）theestablishmentofresponsibilityassessmentmechanisminsomecases,thestaffoperatingirregularitiesorderelictionofdutyandmakemistakesbecausethesituationisverycommon,buttherisksarisingfromthiswillnotnecessarilysmall,andevenallowcompaniestopayveryheavyprice,soitshouldbeverypossibletofindwaystocircumventthesesituationsoccur.Acompanyhasrecognizedthissituation,sotoestablishthecompany’sperformanceappraisalsystemforalltheworktargetsoftherefinement,strengtheningthecompany’smanagementOncetheproblemoccurs,immediatelylookforthecausesofproblemsandtofindthoseresponsibleaccountable,effectivelyavoidtheabovehappening,greatlyimprovingtheefficiencyofthesafeoperationofthesystem,andachievedgoodpracticalresults.

（4）toestablishasimpleandstraightforwardsystemoperationmanualinordertopreventoperatorerrorcausedbecausetheoperationdonotunderstand,Acompanyspecializesinthedevelopmentofasetofeasytounderstandsystemoperationmanual,operatingpersonnelandtheorganizationoftherelevantspecializedtrainingnotonlyimprovestheleveloftheseworkers,butalsogreatlyreducestherisksofmisuse.

Third,theConclusion

Chinaisstillafledglingdevelopingcountries,smallandmediumlevelofChina’sindustrialdevelopmentandthecountry’seconomicgrowthhasbroughtgreatcontribution,sohowtoimprovetheviabilityofsmallandmediumindustrialenterprisesshouldarouseenoughattention,notonlygovernmenttheissue,butalsopeople’sproblems,butalsotheenterprise’sownproblems.activelypromotetheaccountinginformationthatistoenhancesmallandmediumindustrialenterprisesintheirownlevelofriskcontrolisoneimportantway,theuseofaccountinginformation,ofitsexistingbusinessescanhaveanobjectivebasisforaccountingandtimelyunderstandingoftheproblemsfound,andthusimproveitsfinancialhealth,whiletheconstructionofaccountinginformationforsmallandmediumindustrialenterprisesoptimizemanagementprocesses,tofurtherenhancethemanagementfoundation.

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