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浅谈会计电算化下的会计内部控制
摘 要
会计电算化是会计工作的发展趋势,本文主要分析会计电算化对会计业务内部控制的影响,并提出了在会计电算化下如何加强和完善会计内部控制制度问题,以确保单位实行会计电算化后,系统能够正常、安全、有效地运行.
关键词:会计电算化;内部控制;
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人气:294 ℃ 时间:2020-04-28 00:28:02
解答
Computerization of accounting under the accounting internal control
Abstract
Computerized Accounting is the accounting trends,this paper analyzes computerized accounting for the impact of accounting internal controls,and made in the accounting of how to strengthen and improve the computerized accounting system of internal control issues in order to ensure that the units in the accounting computerized,the system can be normal,safe and effective operation.
Key words:Computerized Accounting; internal controls;
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