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本文分析了当前国内企业电算化会计信息系统内部控制存在的问题,并针对这些问题提出了完善电算化会计内部控制体系的措施,以发挥会计电算化的高效、准确性,为企业的经营决策提供完整的信息,创造更高的效益。
This paper analyzes the existing problems in the internal control of computerized accounting information system in domestic enterprises and puts forward measures to improve the internal control system of computerized accounting in view of these problems so as to give play to the efficiency and accuracy of computerized accounting so as to provide a Business decision-making to provide complete information and create greater efficiency.