...ey words]system of internal control; accounting computerization; accounting information system [gap=151]关键词]内控制度;电算化;会计信息系统 ...
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the system of internal control 内部控制制度
standards system of internal control 内部控制标准体系
assessment system of internal control 内部控制评价制度
Effectiveness of internal control system 内部控制系统的功效
system of the internal control 内部控制制度
system of internal accounting control 内部会计控制制度建设
Culture of internal control system 内控制度文化
auditing of internal control system 内部控制制度审计
This paper analyses of China's computerized accounting system of internal control problems.
本文分析我国会计电算化中内部控制制度的种种问题。
Therefore, for the establishment of a complete business Accounting system of internal control is very important.
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。
Chapter IV is the general ledger system of internal control problems that may exist and the corresponding solution.
第四章是总账系统内部控制可能存在的问题以及相应的解决方法。
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