浅析会计电算化对企业内部控制的影响

Brief Discussion on Effect of Accounting Computerization to Enterprise Internal Control

分析了会计电算化对企业内部控制的影响及目前存在的问题,提出了完善企业会计电算化的措施。

In this paper, the author analyzed effect and existent problems of accounting computeozation to enterprise internal control, and put forward methods of improving enterprise＇ s accounting computerization.