| 会计电算化条件下如何加强企业内部控制 |
| |
| 引用本文： | 千彦. 会计电算化条件下如何加强企业内部控制[J]. 价值工程, 2011, 30(2): 131-131 |
| |
| 作者姓名： | 千彦 |
| |
| 作者单位： | 陕西国防工业职业技术学院,西安,710300 |
| |
| 摘 要： | 随着计算机在会计行业的应用与发展,手工条件下的内部控制难以适应新的情况。本文首先对电算化后的内部控制问题进行了阐述,并针对这些问题提出了相应的解决措施和建议,以与同行探讨。
|
| 关 键 词： | 会计电算化 内部控制 内部控制的措施 |
How to Strengthen the Internal Control of Enterprise under the Condition of Accounting Computerization |
| |
| Qian Yan. How to Strengthen the Internal Control of Enterprise under the Condition of Accounting Computerization[J]. Value Engineering, 2011, 30(2): 131-131 |
| |
| Authors: | Qian Yan |
| |
| Affiliation: | Qian Yan(Shaanxi National Defence Vocational and Technical College,Xi'an 710300,China) |
| |
| Abstract: | With the application and development of computer in the accounting industry,internal control under the manual conditionis is difficult to adapt to the new conditions.This paper firstly expounds the problems of internal control after the computerization,and advances some corresponding measuresand suggestions in order to explore with counterparts. |
| |
| Keywords: | accounting computerization internal control measures of internal control |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
