英语论文浅谈电子记帐与电子审帐.docVIP

浅谈电子记帐与电子审帐 论 文 摘 要 北京技佳通审有限责任公司总部设在北京朝阳区，它是在北京市财政局、北京注册会计师协会批准的专业会计师事务所。员工由批精通会计、审计业务的优秀注册会计师和注册税务师组成，为客户提供便捷、专业、多方位的服务。随着中国经济环境的日趋成熟，促进了各行各业的飞速发展，与此同时，传统的手工记账、审账工作受到电脑记账、审账的冲击，并正在被其所替代。 为了顺应时代的发展，也为了抓住新的商机，更是为了公司今后更好的发展，技佳通审公司决定用全新电子审账替代传统的手工审核工作。本论文描述了公司开发一套全新的电子审账数据采集系统的全过程，新系统通过提高数据采集的正确率，加快采集速度，准确、高效的完成数据采集工作，为客户提供更优质的服务，在保持现有客户的同时，进而吸引更多的客户。 本论文首先通过采取对客户的问卷调查、SWOT分析法等研究方法，为开发新的电子审账系统找到实现的理论依据。在充足的理论基础上，通过《项目进度流程表》、《项目负责人工作日志》等方式来确保项目设计内容得到及时调整并如期完成。最后，在新系统调试期间，通过使用前后的工作效率及客户反映来进行评估。 在新系统开发前，经过详细的调查分析，设计了切实可行方案。在实施过程中注重实效，在评估时注重客观。论文中所开发的新系统使用后，大大提高了数据采集的速度及准确率，充分满足了客户的要求，减少客户与事务所的经营成本，达到了双赢的效果。 关键词： 电子记帐；电子审帐；  Abstract Capitally Audit Certified Accountant Office (Beijing) is registered at Beijing Institute of Certified Public Accountants in 2000. It is settled in Beijing Chaoyang area. 22 staffs which are proficient at auditing and accounting are main force of company to provide professional, prompt and convenient services for clients. Along with the development and maturity of the investment market of our country, business in all lines has leapt forward. At same time, traditional accounting theory has also meet new challenge. Traditional hand-operation accounting and auditing has not only impact by E-accounting but almost is gradually replaced by it. For trending changing in new era, also for seizing the opportunities, and rather for future development of Office, we decided created a new E-account auditing system to replace hand-operation auditing. The new system was design to gather data by high-speed acquisition, to raise the accurate rate and increasing the gather speed, and then to provide super service. The main goal of the new system is to attract more new customers, while continuing to satisfy existing customers. We found the theory of the new system though customer survey and SWOT analysis. Based on the theory, flowchart and project framework were adopted in the design for implementation and evaluation of the project. At the beginning of d