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.
好的会计系统,无论是电算化还是手工化,都具有以下四种特征:可控性、一致性、灵活性和有利的成本效益关系。
A good accounting system , computerized or manual , includes four features : control , compatibility , flexibility , and a favorable cost / benefit relationship.
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.
为了能有效地审计电算化的会计个体,在电算化会计系统的设计和开发时必须注意审计需求,要留下新的审计线索。
In order to effectively the audit computerization of accounting computerized accounting system, in the design and development, we must pay special attention to the new audit requirements, audit clues.
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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