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is more than likely, thus lead to control risk.Again, routing management further close the connection between the departments, cross-functional departments process management makes a certain link problems directly affect the operation of other process.The function of management may have to bypass certain link flexible methods, and integrated system must go through each process.In this case, any link went wrong, will directly affect the implementation of the follow-up processes.Finally, due to the integrated system USES a single database, all of the data to a one-time single-point input, such as a number of specific product warehousing if only warehouse confirmed that, if there is a mistake, will directly affect the sales, production department and finance department statistics.

The implementation of informatization to the enterprise brought new risk found, ideas and methods of risk analysis and risk assessment, analysis, make the enterprise can timely and accurately identify the enterprise may occur in the process of realize the goal of risk and timely processing.The information environment of the organic combination of information technology and business activities as the tool of risk prevention, will greatly reduce the occurrence of wrong cons, ensure the normal conduct of business activities.At the same time, we should see again, the informationization also brings new risks to the enterprise, such as the complexity of computer system increase the risk of enterprise potential applications, the electronic data can be easily rewrite and delete, the data processing process cannot be intuitive observation that increases the risk of data security.

At the same time, the implementation of the informationization to enhance the control flexibility, diversity and efficiency, strengthen the internal control system of prevention, check and correct function.The application of information technology, can make the enterprise get rid of the personnel and resources to the limits and the effectiveness of the internal control system in the enterprise internal form new control concept: internal control system is no longer just rely on too much inspection, examination and approval, approval, or complex control program, but rely on information technology carries on the reasonable design, economic and efficient control goal.At the same time, the use of information technology has increased the internal control of the complexity and difficulty, make the accounting management is faced with the challenge which is unable to avoid.

Traditional accounting theoretical system, although incomplete, in an increasingly important field of enterprise management informationization development, some theory apparently couldn't keep up with development steps, or even be eliminated, to continue to the effect of the information-based accountant management can not play a proper role.Therefore, must inherit the traditional theory according to the characteristics of The Times, on the basis of summarizing the defect of the past, discussed the informationization environment to guide and support the new train of thought on the development of accounting management system.

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