摘 要
本文旨在探讨企业会计信息化对企业运营的影响及其优化策略。首先，概述了企业会计信息化的定义、特点及核心要素，明确了其在现代企业财务管理中的重要地位。随后，分析了企业会计信息化对企业运营的积极影响，包括提升财务管理效率与准确性、促进决策支持与分析能力以及加强内部控制与风险管理等方面。然而，当前上市公司在财务透明度方面存在缺失，主要原因包括报表种类繁多、数据来源多样、信息系统集成度低以及跨部门协作不畅等问题。针对这些问题，本文提出了优化策略，包括合并报表以简化财务报告流程、统一数据源以提高数据质量和可比性、制定集成规划以提升信息系统集成度，以及建立跨部门沟通机制以加强部门间协作和信息共享。这些策略旨在进一步推进企业会计信息化进程，提升企业财务管理水平和财务透明度，为企业的可持续发展提供有力支持。
关键词：会计信息化；进程问题；优化对策
Abstract
This paper aims to discuss the influence of enterprise accounting informatization on enterprise operation and its optimization strategy. First of all, the definition, characteristics and core elements of enterprise accounting informatization are summarized, and its important position in modern enterprise financial management is clarified. Subsequently, the positive impact of enterprise accounting informatization on enterprise operation, including improving the efficiency and accuracy of financial management, promoting decision support and analysis ability, and strengthening internal control and risk management. However, there is a current lack of financial transparency among listed companies, mainly including the wide variety of statements, diverse data sources, low information system integration and poor cross-department cooperation. To address these issues, this paper proposes optimization strategies, including consolidated statements to simplify financial reporting processes, unified data sources to improve data quality and comparability, integration planning to improve information system integration, and cross-departmental communication mechanisms to enhance interdepartmental collaboration and information sharing. These strategies aim to further promote the process of enterprise accounting informatization, improve the level of enterprise financial management and financial transparency, and provide strong support for the sustainable development of enterprises.
Key words: Accounting informatization; process problem; optimization countermeasures
目 录
中文摘要 I
英文摘要 II
目 录 III
引 言 1
第1章、企业会计信息化相关概述 2
1.1、企业会计信息化的定义 2
1.2、企业会计信息化的特点 2
1.3、企业会计信息化的核心要素 2
第2章、企业会计信息化对企业运营的影响 4
2.1、提升财务管理效率与准确性 4
2.2、促进决策支持与分析能力 4
2.3、加强内部控制与风险管理 4
第3章、上市公司财务透明度缺失的原因剖析 6
3.1、报表种类繁多 6
3.2、数据来源多样 6
3.3、信息系统集成度低 7
3.4、跨部门协作不畅 7
第4章、企业会计信息化进程的优化策略 8
4.1、合并报表 8
4.2、统一数据源 8
4.3、制定集成规划 9
4.4、建立跨部门沟通机制 9
结 论 10
参考文献 11
