高校会计信息系统的内部控制方法

The Internal Control Approaches of College Accounting Information System

网络的发展,使得高校会计的内部控制出现了许多新的特征,高校会计信息系统也发生了很大的变化。本文就高校会计信息系统的组织控制和日常业务控制提出了一些内控方法。

With the development of the Internet, many new features appear in the internal control of college accounting. As a result, college accounting information system has also changed greatly. This paper puts forward some internal control approaches concerning the organizing control and daily business control of college accounting information system.