浅谈会计电算化系统的内部控制

Talking about the Internal Control of the Accounting Computerization System

会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。提出了几种会计电算化系统的内部控制措施,为保证医疗机构财产物资的安全完整、保证会计电算化系统的正常运行提供了方便。

The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions. This paper puts forward the internal control measures for several kinds of the accounting computerization systems, which provide the convenience for the safety and completeness of the assets and goods of the medical institutions and the normal operation of the accounting computerization system.