The internal environment analysis is mainly internal resources and internal ability to the company to carry on analysis.
内部环境分析主要是对公司的内部资源和内部能力进行分析。
The third part is internal environment analysis.
第三部分为企业内部环境分析。
The fourth chapter comes to the conclusion. According to the risks analysis, it puts forward a serial of systems and technologies of internal control in it environment.
第四章是本文的结论部分，根据前面的风险分析，提出了IT环境下会计信息系统内部控制的一套制度、技术和方法。
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