会计电算化信息系统的特点，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.
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.
文章结合目前我国会计电算化信息系统内部控制制度存在的问题，提出了加强内部会计控制的具体措施。
This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.
高校实施会计电算化后，输出的信息质量很大程度上取决于所采集并输入的数据。
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.
由于环境性及数据处理等方面原因，电算化会计信息系统中存在安全风险。
Due to environment and data processing, there are security risks in the electronic data processing accounting information system.
随着计算机在我国的普及、会计信息系统软件的不断推广，会计电算化也越来越被人们所重视。
With the popularization of computers in China and the further promotion of accounting information system softwares, accounting computerization has drawn increasingly more attention.
反记账功能在电算化会计信息系统经济业务处理发生错误等情况下有着无可替代的作用。
The function of anti-account has un-substitutional effect under the condition that the computerized accounting information system makes mistakes in the treatment of economic business.
针对电算化条件下会计信息系统的安全所受到的主要威胁，对会计信息系统的安全控制进行了论述。
Based on the main safety threat of the accounting information system under the electronic data processing condition, the paper deals with the safety controlling of the system.
当前最重要的是通过建立和完善会计电算化系统的安全措施，以确保会计信息系统的安全性。
It is considered of great importance at present to establish systematic safety measures for computerized accounting, so as to guarantee the safety of accounting-info system.
许多却是与企业本身电算化会计信息系统的功能、数据类型的不配套而引起的。
Many causes are their own computerized accounting and corporate information systems functions, data types do not support.
对于电算化会计信息系统内部节制的弱点，审计人员要能评估其影响，并向被审单位提出改进的建议。
Computerized accounting information system for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.
会计电算化是现代电子和信息技术在传统会计工作中应用的简称。
Computerized accounting is a modern electronic and information technology application in the traditional accounting short.
总之，目前影响企业电算化会计信息系统完全适应、利用电子商务的因素很多。
In short, the impact of to adapt fully the current business electronic accounting information system and to the use of e-business are many factors.
为实现会计电算化业务中的财务管理功能，系统采用了典型的信息管理系统(MIS)模式。
To implement the financial management function in accounting by EDP, system applies typical MIS model.
会计电算化的高效率、高准确度给会计人员减少了工作量，增强了会计信息的准确度，但同时它存在问题。
Computerized accounting high efficiency and high accuracy to the accounting staff to reduce the workload, increase the accuracy of accounting information. However, it is problematic.
如何识别、控制并减少这类问题所带来的风险 ，是保证会计电算化系统安全、高效运行 ，确保会计信息真实准确、及时和完整?。
It becomes the key to ensure EDP accounting system safe and effective. It is also the key to assure accounting information true, accurate, timely and complete. This articel will discuss the traits of…
如何识别、控制并减少这类问题所带来的风险 ，是保证会计电算化系统安全、高效运行 ，确保会计信息真实准确、及时和完整?。
It becomes the key to ensure EDP accounting system safe and effective. It is also the key to assure accounting information true, accurate, timely and complete. This articel will discuss the traits of…
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