{财务管理内部控制}会计信息系统内部控制面临的问题与对策.docxVIP

{财务管理内部控制}会计信息系统内部控制面临的问题与对策  ABSTRACT Internalcontrolinrelationtothesafetyoftheenterpriseassetsareplete,accountingsystemoftheenterpriseeconomicactivityreflectstheaccuracyandthereliability.Enterprisetorealizetheestablishedmanagementgoal,necessarytobuildasetofinternalcontrolsystem,inordertoensurethattheenterpriseorderlyandhealthydevelopment.Intheprocessofimplementationofaccountingputerization,payingattentiontocontrolistopayattentiontothequalityofaccountinginformation.Thispaperfirstoninternalcontroldiscussedindetail,letusinunderstandingoftheinternalcontrolbasedontheimportanceofcleartheinter