论文部分内容阅读
内部控制关系到企业财产物资的安全完整,关系到会计系统对企业经济活动反映的正确性和可靠性,本文从计算机会计系统的系统开发,发展控制为出发点,详细论述了电算化会计的日常控制。
The internal control is related to the safety and completeness of the enterprise’s property and materials, and the correctness and reliability of the accounting system’s reflection on the economic activities of the enterprise. Starting from the system development and control of the computerized accounting system, this article elaborates on the daily operation of the computerized accounting control.