on computerized accounting internal control of accounting（在会计电算化会计的内部控制）.docVIP

On computerized accounting internal control of accounting Abstract: The internal control system is the unit in order to ensure the orderly conduct of business activities, to ensure true and reliable quality of the information, to protect the security of assets integrity, to achieve management goals and to develop and implement a series of control functions, methods, measures and procedures due to power calculation of the establishment and operation of information systems complexity, the scope of accounting controls expanded accordingly, so that the original role of internal accounting contr