会计电算化信息系统内部控制存在的问题及对策

The Internal Control Problem and Countermeasure of Accounting Information System

文章阐述了电算化会计信息系统对内部控制的影响分析了会计电算化内部控制中存在的问题，同时提出了完善会计电算化内部控制的相关建议和对策。

The article expounds computerized accounting information system of internal control,analysis the influences of the internal control computerized accounting,the existing problems and puts forward some computerized accounting internal control relevant Suggestions and countermeasures.