会计电算化题(Computerized accounting problems).docVIP

会计电算化题(Computerized accounting problems).doc

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会计电算化题(Computerized accounting problems)

会计电算化题(Computerized accounting problems) Only applicable to the fixed-point development of individual units, accounting software is not included in the management category of the basic functional specification of accounting software of the Ministry of finance. B. 13., the establishment of strict internal management system is the use of electronic computers to replace manual accounting conditions. B. 14., general computerized accounting process, are based on the subject summary table, accounting process flow based. X 15. in accounting software, accounting data processing can not be automatically completed by the computer in accordance with procedures. B. 16. computerized way, do not account, check accounts. B. 17. the text input, prompt and print output in the accounting software must be in the form of both Chinese and minority characters or foreign characters. * 18. the accounting supervisor may serve as the controller. B. 19. accounting software system is also computerized accounting files. B. 20. generally speaking, the controller has the highest authority of the computerized accounting system. B. 21., after the implementation of computerized accounting, changes in the internal accounting control system, control methods, control objects. B. 22. units that have used computers instead of manual bookkeeping shall be kept in accordance with the provisions of the accounting archives management method. B. 23. the accounting documents automatically generated by the accounting software shall not be modified after the examination and approval of the accounting documents. B. 24. accounting software has the function of accounting data in the inquiry machine, and it can be modified at any time when the wrong account is found. * 25., the data backup module in the accounting processing module only need to copy the vouchers, account tables and account books in the computer to the hard disk to be saved. * 26. accounting processing module at the beginning of the year after the dat

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