• 会计电算审计影响风险对策

    Accounting Computerization; Audit; Influence; Risk Countermeasures.

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  • 加强会计电算系统安全管理势在必行

    It is imperative to strengthen the security control over the accounting by EDP.

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  • A10熟悉计算机基本知识和会计电算操作

    A10. Having basic understanding of computer science, are proficient in the use of computerized accounting operation.

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  • 本文会计电算内部控制中的问题进行了论述

    The paper discussed the problems at accounting computerization internal control.

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  • 会计电算计算机技术现代会计结合产物

    The computerized accountancy is outcome that computer technology together with the modern accountancy.

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  • 本文分析我国会计电算内部控制制度种种问题

    This paper analyses of China's computerized accounting system of internal control problems.

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  • 本文介绍了工业企业财务会计电算系统的具体实现

    System implementation is introduced to computerize accountancy and finance in industry and business.

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  • 本文阐述知识经济时代会计电算人员培训思考

    This paper describes the thinking on computerized accounting personnel training in the knowledge economy era.

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  • 中职会计电算教学自主探究学习网络环境合作

    Secondary Vocational Computerized Accounting Teaching; Independent Inquiry Learning; Network Environment; cooperation.

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  • 会计电算信息系统特点使得审计工作面临新的困难

    The characteristic of the information system of accounting computerization makes the auditing face new problems.

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  • 会计电算应用改变了传统内部控制内容模式

    The application of accounting computerization has changed the content and mode of traditional internal control.

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  • 实施会计电算后,获取质量原始数据至关重要

    To achieve the original data of high quality is very important in the computerized accounting system.

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  • 因此我们加强会计电算管理促进网络财务实现

    Therefore, we must strengthen the management of accounting computerization to promote the realization of networked financial affairs.

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  • 基于电子作品创作会计电算课程教学改革研究实践

    The Research and Practice of the Teaching Reform of the Computerized Accounting Course which …

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  • 会计电算普及深入,使会计档案管理工作发生了重要变化。

    With the popularization and spread of account using computers, the work of account files management has changed greatly.

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  • 通用财务软件参数设置初始操作会计电算一个难点

    It is a difficult point to set the parameters and to initiate the operation of accounting software on the computerized accounting.

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  • 今后,仍需进行进一步地研究开发扩展会计电算网络功能。

    We should further research and exploit it to enlarge the network capacity of accounting.

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  • 着手会计电算教学系统设计搞好会计电算化教学有效途径

    Designing electronic accounting teaching system is an affective way of improving the teaching of electronic accounting.

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  • 会计电算系统应用医疗机构内部控制带来了许多新的问题

    The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.

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  • 随着会计电算普及电算会计系统内部控制突显出十分重要的意义。

    With the popularity of computerized accounting, computerized accounting system of internal controls highlighted the great significance.

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  • 因此建立完整适合会计电算企业内部控制制度具有十分重要的意义。

    Therefore, for the establishment of a complete business Accounting system of internal control is very important.

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  • 会计电算实施,使审计线索基础内容技术发生了很大变化

    Putting into effect computerized accounting, great changes have taken place in the clue, the basis, the contents and technique of auditing.

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  • 介绍企业开展会计电算如何进行硬件软件选择及应注意问题

    This artical presents how to chose software and hardware in enterprise accountancy computerization and the problems concened.

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  • 由于会计电算系统自身不完善以及非正常操作可能导致系统风险的存在

    The imperfection of accounting electronics system and its non standard operation could result in the existence of system risks.

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  • 文章通过论述会计电算档案特点,得出实行电算会计档案管理必要性

    This paper analyses the features of the computerized accounting archives and the necessity to implement the management of computerized accounting archives.

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  • 本文分析会计电算舞弊原因手段提出防止会计电算化舞弊的措施

    The article analyze the causation and instrument of the fraudulence of the computerized accountancy, and bring forward avoiding measure of the fraudulence of the computerized accountancy.

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  • 高校实施会计电算输出信息质量很大程度取决于所采集输入的数据。

    After college utilization of computerized accounting, the quality of output information depends mainly on the data collected and input, so it is essential to get high quality original data.

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  • 文章会计准则实施会计电算系统带来一些问题解决方法作简单分析

    This paper analyzes some problems of computerized accounting system caused by implementation of new accounting standard and the solutions.

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  • 随着会计电算系统普及运用内部会计控制制度中的问题课题不断出现

    With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.

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  • 如何利用内部控制制度会计电算容易出现问题加以防范,是本文所讨论的内容。

    This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.

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