宁翠荣. 试论地震行业电算化会计信息系统的内部控制[J]. 华北地震科学, 2006, 24(3): 61-63.
引用本文: 宁翠荣. 试论地震行业电算化会计信息系统的内部控制[J]. 华北地震科学, 2006, 24(3): 61-63.
shu
NING Cui-rong. THE INSIDE CONTROL OF COMPUTERIZED ACCOUNTANT INFORMATION SYSTEM IN EARTHQUAKE DEPARTMENT[J]. North China Earthquake Sciences, 2006, 24(3): 61-63.
Citation: NING Cui-rong. THE INSIDE CONTROL OF COMPUTERIZED ACCOUNTANT INFORMATION SYSTEM IN EARTHQUAKE DEPARTMENT[J]. North China Earthquake Sciences, 2006, 24(3): 61-63.
shu

试论地震行业电算化会计信息系统的内部控制

THE INSIDE CONTROL OF COMPUTERIZED ACCOUNTANT INFORMATION SYSTEM IN EARTHQUAKE DEPARTMENT

    摘要
  • 摘要: 会计电算化和会计信息处理的网络化,给地震行业内部控制带来了影响。本文结合会计电算化和网络化业务应用的具体情况,对会计处理信息方式的改变给内部控制带来的影响和如何完善内部控制制度进行讨论,确保内部会计业务管理系统工作的真实性、可靠性和单位资金、财产的安全。

     

    Abstract: computerization of accountant calculation and information processing with network bring great influence to the inside control of earthquake department.According to the practice in daily work,its influence and how to perfect inside control system are discussed here,in order to insure the authenticity and reliability of accountant work and the safety of capital and estate in the department.

     

    • HTML全文
    • 参考文献(1)
    • 相关文章
    • 施引文献
  • 资源附件(0)

/

返回文章
返回