会计电算化的内部控制 internal control under computerized accounting system
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.
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.
应用推荐