论文部分内容阅读
文章分析了会计电算化信息系统内部控制的特点、内容,并提出会计电算化信息系统的内部控制制度可行性的方法和措施。
The article analyzes the characteristics and contents of the internal control of the computerized accounting information system and puts forward the methods and measures for the feasibility of the internal control system of the computerized accounting information system.