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会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
文章最后提出在COSO框架下构建高校后勤企业内部控制体系的思路。
Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.
根据企业的实际经营管理状况，建立适合本企业财务内部控制体系是十分必要的。
Establishing a suitable financial control system according to the actual management performance is very necessary to an enterprise.
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