浅谈会计电算化条件下如何加强企业内部控制

Talking about How to Strengthen Interior Control of Enterprise under the Condition of Accounting Computerization

分析了会计电算化对会计业务内部控制的影响,并探讨了关于电算化会计信息系统环境下的内部控制建设问题。

This paper analyzes the influence of accounting computerization on interior control of accounting work, and probes into the problems of constructing interior control under the environment of information system of accounting computerization.