摘要
BOSS系统的账务系统是核心子系统,其数据准确性对于业务发展至关重要,也是后期统计、结算的基础,因此需要进行稽核。先对账务系统的基本概念、组成进行介绍,再从缴费、充值、出账、销账、返销等环节对账务稽核方法进行探讨。
Accounting system is the core system of BOSS, the accuracy of the data for business development is very crucial, and be foundation for statistics and settlement, so it is very important to audit it. This article first introduces the basic concept and composition about the Account system, than the method for audit in a certain degree of, Involved in the field of the payment, recharge, bills, bill pay-off, bill back pay-off.
出处
《中国有线电视》
2013年第2期193-195,共3页
China Digital Cable TV
关键词
账务
稽核
平衡关系
accounting
auditing
balance relationship
