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内部控制含义及具体的构成要素 内部控制含义

2023-05-21 00:03:37 来源:互联网


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1、杜绝机译,请放心采纳。

2、Abstract: Owing to the efficiency and accuracy of computerized accounting it is getting more and more popular and developed, however in the operation process of accounting computerization more and more contradictions and problems are proposed by the people. This paper analyzes the preset situation of accounting computerization of China’s enterprises, and points out the defects existed in the control inside the enterprises under the accounting computerization conditions, finally proposes to establish and perfect the internal control system suitable for the development of enterprise’s accounting computerization.。

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