论文部分内容阅读
随科学技术的不断发展,信息化的会计核算已经广泛的应用各个各业当中,与传统的会计核算记账方式相比,信息化的企业会计核算不仅有着更高的工作效率,同时还大大的提升了会计核算工作的准确度,更重要的是会计信息化的实现对企业内部控制产生有着广泛而深远影响,这可以说是企业内部的一个重大变革。本文将从会计信息化的主要内容出发,详细的分析了企业会计信息化内部控制存在着的问题及其完善对策。
With the continuous development of science and technology, accounting information has been widely used in all walks of life among them, compared with the traditional accounting and accounting methods, the accounting information of enterprises not only has a higher efficiency, but also greatly Improve the accuracy of accounting work, more importantly, the realization of accounting information has a broad and far-reaching impact on the internal control of the enterprise, which can be said to be a major change within the enterprise. Based on the main contents of accounting informationization, this paper analyzes in detail the problems existing in the internal control of accounting informationization and its countermeasures.