会计电算化系统

加强和完善我国会计电算化系统内控的措施

Probes into the Measures for Strengthening and Perfecting Internal Control of Chinese Accounting Computerization System

会计电算化系统中的后悔性操作探析

On Regret Operation in Accounting Computerization System

对会计电算化系统条件下内部控制的思考

The Internal Controls under the Condition of Computerized Accounting System

浅议会计电算化系统的网络化

Preliminary Discussion on Networking of Computerized Accounting System

加强会计电算化系统的安全管理势在必行。

It is imperative to strengthen the security control over the accounting by EDP .

本文介绍了工业企业财务会计电算化系统的具体实现。

System implementation is introduced to computerize accountancy and finance in industry and business .

会计电算化系统的安全性分析

Security Analysis of the Accounting by EDP System

会计电算化系统科目代码设置应注意的问题

Attentive Problems of Setting up Subject Code in the System of Accounting by EDP

浅析医院会计电算化系统的内部控制

Inn-control of hospital with electric account system

会计电算化系统开发实践与认识公路工程招投标计算机辅助系统的研发

Computer - aided Accounting System Development of Computer - aided System for Highway Tendering and Bidding

这主要是由于其原始强度较高引起的。如何做好会计电算化系统初始化工作

It is due to its ' high initialize strength . How to Initialize Accounting Computer System

本文就会计电算化系统中，人&机界面的“友好”谈几点看法。

Some views on " the friendship " of user interface in accounting computerization software were illustrated in this paper .

会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。

The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions .

随着会计电算化系统的普及运用，内部会计控制制度中的新问题和新课题将不断出现。

With the widespread application of computerized accounting system , new problems and tasks on institution of internal accounting control will continually arise .

了解和掌握会计电算化系统下的内部控制基本要求。

The purpose of this test is to understand and grasp the the basic request of inner part control im accountancy 's COBOL turns system .

通过对网络环境下会计电算化系统的特征及存在的内控问题的剖析，从组织与管理控制、业务操作、数据输出控制等几方面提出相应的对策。

This paper has pointed out some resolutions to it based on analysis of network-based computerized accounting system in terms of its features and internal controlling .

会计电算化系统是企业信息化的核心，随着其安全风险的日益增加，其对安全控制提出了新的要求。

The computerized accounting system is the core of the information-based business enterprises . With more and more dangers surrounding , it asks for better safe control .

当前最重要的是通过建立和完善会计电算化系统的安全措施，以确保会计信息系统的安全性。

It is considered of great importance at present to establish systematic safety measures for computerized accounting , so as to guarantee the safety of accounting-info system .

会计电算化系统存在的安全风险包括无纸化过程中存在的风险，网络环境下存在的风险以及会计信息系统应用软件自身的问题。

The security risks of E-accounting system include the risk without the paper , the risk in the net environment and the problem of its own application software .

会计电算化系统的应用，一方面给企业管理注入了新的活力，另一方面也不同程度地给企业内部控制提出了新的问题。

The application of the accounting electronic computing system is undoubtedly of great help to enterprise management , but it also raises new problems in terms of enterprise internal control .

总的来说，文章从如何利用计算机解决审计问题入手，积极探讨在会计电算化系统中，实施计算机辅助审计的问题。

In a word , this thesis mainly discussed on how to use computer aided auditing to solve the problems during audit work under the circumstance of computerized accounting information system .

单机系统工作的不足日趋明显，为了适应环境变化，会计电算化系统网络化应运而生，弥补了会计电算化不足，会计电算化系统网络化成为会计发展新的领域。

The single unit systems deficiency had become increasingly evident . To suit the environment change , networking of computerized accounting system has emerged as the times require . It has made up the deficit of computerised accounting and become a new field of accounting development .

刍议会计电算化信息系统的电子计算机审计

Computer Audit of Information System of Accounting Computerisation

关于会计电算化教学系统设计的探讨

A research about designing electronic accounting teaching system

会计电算化的系统设计和应用

System design and application for Computerizing Accounting

会计电算化信息系统的特点，使得审计工作面临新的困难。

The characteristic of the information system of accounting computerization makes the auditing face new problems .

着手会计电算化教学系统设计，是搞好会计电算化教学的有效途径。

Designing electronic accounting teaching system is an affective way of improving the teaching of electronic accounting .

阐述了会计电算化信息系统对内部控制的影响，提出了建立会计电算化信息系统的内部控制的对策。

Discusses the influence of accounting computer informationization system on internal control , puts forward the countermeasures of establishing internal control of accounting computer informationization .

文章结合目前我国会计电算化信息系统内部控制制度存在的问题，提出了加强内部会计控制的具体措施。

This article , concerning the problems in the internal control of the information system of accounting computerization , has put forward specific measures to strengthen the control .

随着网络环境下会计电算化管理系统的应用，传统的审计模式、工作方法已不能满足新形式下内部审计的需要。

With the application of electronic accounting and the network accounting information system and management system , the traditional auditing model and working approach can not fulfill the need of internal auditing .