会计电算化；审计；影响；风险；对策。
Accounting Computerization; Audit; Influence; Risk Countermeasures.
加强会计电算化系统的安全管理势在必行。
It is imperative to strengthen the security control over the accounting by EDP.
A10熟悉计算机基本知识和会计电算化操作；
A10. Having basic understanding of computer science, are proficient in the use of computerized accounting operation.
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.
会计电算化是计算机技术和现代会计相结合的产物。
The computerized accountancy is outcome that computer technology together with the modern accountancy.
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.
本文介绍了工业企业财务会计电算化系统的具体实现。
System implementation is introduced to computerize accountancy and finance in industry and business.
本文阐述了知识经济时代对会计电算化人员培训的思考。
This paper describes the thinking on computerized accounting personnel training in the knowledge economy era.
中职会计电算化教学；自主探究学习；网络环境；合作。
Secondary Vocational Computerized Accounting Teaching; Independent Inquiry Learning; Network Environment; cooperation.
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.
实施会计电算化后，获取高质量的原始数据是至关重要的。
To achieve the original data of high quality is very important in the computerized accounting system.
因此，我们要加强会计电算化的管理，促进网络财务的实现。
Therefore, we must strengthen the management of accounting computerization to promote the realization of networked financial affairs.
会计电算化的普及与深入，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.
通用财务软件的参数设置与初始化操作是会计电算化的一个难点。
It is a difficult point to set the parameters and to initiate the operation of accounting software on the computerized accounting.
本文就会计电算化系统中，人——机界面的“友好”谈几点看法。
Some views on "the friendship" of user interface in accounting computerization software were illustrated in this paper.
着手会计电算化教学系统设计，是搞好会计电算化教学的有效途径。
Designing electronic accounting teaching system is an affective way of improving the teaching of electronic accounting.
要使高校会计电算化提高工作效率，必须要加强会计内部管理制度。
In order to improve the efficiency of electronic calculation in college, the inner management system of accountants must be strengthened.
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.
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.
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.
会计电算化的实施，使审计的线索、基础、内容、技术等都发生了很大变化。
Putting into effect computerized accounting, great changes have taken place in the clue, the basis, the contents and technique of auditing.
介绍了企业在开展会计电算化中如何进行硬件和软件的选择及应注意的问题。
This artical presents how to chose software and hardware in enterprise accountancy computerization and the problems concened.
由于会计电算化系统自身的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.
文章通过论述会计电算化档案的特点，得出实行电算化会计档案管理的必要性。
This paper analyses the features of the computerized accounting archives and the necessity to implement the management of computerized accounting archives.
本文分析了会计电算化舞弊的原因和手段，提出了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.
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.
文章就新会计准则的实施给会计电算化系统带来的一些问题及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.
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.
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.
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