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以重矿企业的特殊性、会计电算化在其内部控制中面临的风险为基础,探讨了会计电算化内部风险控制问题,提出了规避会计电算化内部控制风险的几点措施。
Based on the particularity of heavy mining enterprises and the risks faced by accounting computerization in its internal control, this paper discusses the internal risk control of accounting computerization and puts forward some measures to evade the internal control risks of accounting computerization.