论文部分内容阅读
随着会计电算化的普及应用,对内部控制制度提出了新的要求,同时也带来了新的问题和挑战。如何加强电算化会计的内部控制已成为亟待解决的问题。
With the popularization and application of computerized accounting, new requirements have been put forward for the internal control system and new problems and challenges have also been brought about. How to strengthen the internal control of computerized accounting has become an urgent problem to be solved.