(A) the application of linkage monitoring mechanism The linkage monitoring mechanism is simply to establish a linkage management relationship network, so that the financial data of all departments of the enterprise can be investigated and analyzed, which not only improves the efficiency of the whole accounting management, but also strengthens the data docking and communication between departments, so that the management efficiency will be greatly improved. Moreover, through the linkage monitoring mechanism, we can develop some loopholes in the financial operation of enterprises, and then deal with them in a targeted manner, which can effectively improve the perfection of the system.
(II) Improving the risk assessment system can improve the efficiency of internal control of information systems. Of course, the establishment of risk assessment system first needs to enhance the risk awareness of relevant staff, which can be improved through training, which can improve the implementation efficiency of relevant systems. Secondly, it is necessary to establish a good risk assessment platform, which is conducive to the internal control of the system and has great utility in improving the overall internal control efficiency of enterprises, generally above 20%.
(3) Strengthening the informationization of internal supervision has become the trend of accounting management. Therefore, in the process of internal control management, enterprises themselves need to establish the awareness of information management, and then according to their own development, formulate relevant internal control systems to enable relevant operations to be implemented. At the same time, the use of systems and standards can strengthen the internal supervision of enterprises, help improve the efficiency of internal control, thereby improving the competitiveness of enterprises themselves and ensuring that enterprises have good advantages in the fierce market competition.
(D) the implementation of quota management, the implementation of quota management, simply put, is to determine the turnover, which can effectively improve the capital withdrawal of enterprises, thus avoiding the financial risks brought about by the break of the capital chain. Of course, for financial innovation, it is necessary to conduct in-depth analysis and research on the financial management of enterprises, and the management should do a good job in cultivating talents. The application of computer network can improve the efficiency and quality of enterprise management, but it also brings many data security problems. Therefore, it is very important to carry out the internal control of accounting information system, because accounting-related data is the core of enterprise development, and if there are problems with these data, it will have a great impact on the development of enterprises. Therefore, enterprise managers should first improve their own internal control concept, then train relevant personnel and do a good job of supervision, so as to find the problems in the process of internal control in time, and then solve the problems in a targeted manner, which will promote the development of accounting information systems to be more modern and constantly updated, and promote the sustainable development of enterprises. The first ten days of Jinxiu 202 1 1 period