| 会计电算化应用中的内部控制 |
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| 引用本文： | 赵海云.会计电算化应用中的内部控制[J].忻州师范学院学报,2003,19(3):87-87,90. |
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| 作者姓名： | 赵海云 |
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| 作者单位： | 西龙池抽水蓄能电站有限公司,山西,忻州,034000 |
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| 摘 要： | 文章就传统的企业内部控制制度与会计电算化应用不相适应的问题进行剖析，就怎样建立起一整套适合电算化会计系统的内部控制制度提出了解决办法。
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| 关 键 词： | 会计电算化 内部控制制度 企业会计核算 企业管理 |
| 文章编号： | 1671-1491(2003)03-0087-01 |
Internal Control of the Application of Computer Calculation for Accounting |
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| ZHAO Hai-yun.Internal Control of the Application of Computer Calculation for Accounting[J].Journal of Xinzhou Teachers University,2003,19(3):87-87,90. |
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| Authors: | ZHAO Hai-yun |
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| Abstract: | Computer calculation for accounting is ge ti ng popular.The author an alyses the problems that the system of traditional in ternal control of business is not suited to computer calculation for accounting .The thesis suggestes solutions to how to set up system which is suited to inte rnal control of computer calculation for accounting. |
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| Keywords: | computer calcula tion for accounting system of internal control perfection |
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