本文对会计电算化内部控制中的问题进行了论述。
The paper discussed the problems at accounting computerization internal control.
通过对会计电算化内部控制的必要性的分析,阐述了其内容及所面临的问题。
The author approaches the necessity of the internal control of accounting electronic computing, its contents and the existing problems from different angles.
如何利用内部控制制度对会计电算化容易出现的问题加以防范,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.
会计电算化的应用,改变了传统的内部控制的内容与模式。
The application of accounting computerization has changed the content and mode of traditional internal control.
本文分析我国会计电算化中内部控制制度的种种问题。
This paper analyses of China's computerized accounting system of internal control problems.
会计电算化系统的应用给医疗机构的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.
因此,建立完整的适合会计电算化的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.
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.
随着会计电算化系统的普及运用,内部会计控制制度中的新问题和新课题将不断出现。
With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.
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.
因此,建立一套适合高校电算化会计系统的内部控制制度便尤为重要。
Meanwhile, this brought the internal control of accounting information system new characteristics as well as problems.
随着会计电算化的普及,电算化会计系统的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.
会计电算化对企业的内部控制该产生的哪些影响?
Accounting for the enterprise's internal control over the resulting impact on what?
因此,建立一整套适合高校电算化会计系统的内部控制制度便显得十分重要。
Thus, it seems urgent to establish a set of internal control system which can be adapted to college management accounting computerization system.
电算化会计系统的内部控制突显出十分重要的意义。
Internal control in EDP accounting has highlighted great significance.
由于电算化会计系统的特殊性,建立一整套适合电算化会计系统的内部控制制度就显得尤为重要。
Because of the specificity of computerized accounting system, the establishment of a full set of the internal control suitable for computerized accounting system is particularly important.
由于电算化会计系统的特殊性,建立一整套适合电算化会计系统的内部控制制度就显得尤为重要。
Because of the specificity of computerized accounting system, the establishment of a full set of the internal control suitable for computerized accounting system is particularly important.
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