基于事项凭证的授权控制评价分析-evaluation and analysis of authorization control based on event voucher.docxVIP

优秀毕业论文 精品参考文献资料 Abstract Information technology spreads to all walks of life, it brings profound influence to the enterprise, it not only changed the enterprise management process ,but also changed the enterprise management concept, which has brought new challenges to the traditional internal control concept. The application and rapid development of modern information technology in the accounting field, the accounting system has become a new collection, processing, handling and storage of the accounting data in the accounting information system. The concentration and automation of the compute