摘要
文章通过会计电算化的核心原理和内部控制体系,分析了在财务管理具体工作中存在的问题,对进一步提高提供实际可操作的制度和解决方法进行探讨。
In the paper,it is analyzed the existing problems in the specific works of financial management through the core principles and internal control systems for computation of accounting.Moreover,the actual further operational systems and solutions are discussed.
出处
《包钢科技》
2011年第5期77-78,共2页
Science & Technology of Baotou Steel
关键词
会计电算化
内部控制体系
存在问题
解决方法
computation of accounting
internal control systems
existing problems
solutions
