防止计算机舞弊、会计信息失真、加强内部控制是高校财务管理亟待解决的问题。
It is need urgently that prevents computer's fraudulent practices and distortion of fiscal information, and enhance inner control.
认真地评估关于职业审计对外部审计员舞弊侦查和防止责任的态度历史变革。
Critically assess the historical shift in the audit profession's attitude towards the external auditor's responsibility regarding fraud detection and prevention.
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.
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