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随着信息技术在会计系统中的使用,使得会计信息系统内部控制的难度增加。本文在此分析了会计信息系统下内部控制的变化,提出了会计信息系统下加强内部控制的几点措施,从而帮助企业提高风险意识,保证会计信息的质量。
With the use of information technology in the accounting system, the internal control of the accounting information system is made more difficult. This article analyzes the changes of internal control under the accounting information system and puts forward some measures to strengthen the internal control under the accounting information system so as to help the enterprises raise the awareness of risks and ensure the quality of accounting information.