Abstract
In the era of big data, the innovation of digital technology has a profound impact on the construction of internal control of enterprises. Taking SANY Heavy Industry as an example, on the basis of elaborating the definition of digitization and the definition and elements of internal control, this paper discusses the timelines of enterprise digital development and the specific contents of digital transformation, and takes the five elements of internal control as the basic framework, bas
数字化转型对企业内部控制的影响——以三一重工为例-12524字.docx