摘要
简述了对会计电算化内部控制提出的新要求,提出了强化内部控制制度的措施。
The new requirements to the internal control system of accounting computerization were briefly discussed, and the methods on strengthening the internal control system were put forward in this paper.
出处
《陶瓷研究与职业教育》
2005年第4期33-34,共2页
Ceramic Research and Vocational Education
关键词
会计电算化
内部控制
强化
accounting computerization
internal control
strengthening
