浅谈ERP环境下的会计内部控制.docVIP

第十二届“挑战杯”课外科技学术作品竞赛 参赛题目：浅谈ERP环境下的会计内部控制 作品类别：管理学 作者专业年级指导教师日期2010年12月9日 event program 42 Data analysis program 43 corrected and prevention measures program 44 management review program Appendix b project added management program listing serial number name sequence name 1 create boutique engineering optimization measures event program 42 Data analysis program 43 corrected and prevention measures program 44 management review program Appendix b project added management program listing serial number name sequence name 1 create boutique engineering optimization measu