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.
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.
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