20xx會計電算化畢業(yè)論文精選-文庫吧資料
2025-03-25 22:08本頁面
【正文】 會計電算化；企業(yè)；內(nèi)部操縱；制度；系統(tǒng)風(fēng)險The internal accounting control of enterprises in theenvironment Abstract With the gradual improvement of electronic information technology and the continuous development of the accounting treatment of a qualitative leap, the application of accounting puterization of enterprises will be more and more accounting puterization has bee the inevitable trend hot the development of modern enterprise accounting. The accounting pute of accounting information greatly improves the processing speed and expand the field of accounting data, and to promote the development of accounting theory and technology, at the same time, accounting puter has put forward new requirements for the internal control of the enterprises and bring new changes, and even some unprecedented new problems. Therefore, in the accounting puter environment, it is particularly important to establish a set of internal control system and the corresponding. This paper provides an overview of the accounting puterization and internal control and other related content, and rational analysis of the influence of accounting puter on internal control of accounting puterization, lists the problems and challenges brought to the enterprises internal control system, the lack of the internal control problems are analyzed, clear job responsibilities strengthen the system security and network security control relief makes the majority of our enterprises and improve the reliability and accuracy of accounting, strengthen the internal control of the enterprises.Keywords: Computerized accounting, Enterprise, Internal control, System, System risk篇二：會計電算化?？飘厴I(yè)論文論文標(biāo)題：淺談會計電算化的實際應(yīng)用中征詢題的完善系部 專業(yè) 經(jīng)濟治理學(xué)院年級 班級09普專會計電算化姓名 學(xué)號指導(dǎo)老師 謝 磊完成日期 2012年5月25日摘 要本文通過對我國會計電算化應(yīng)用中存在的征詢題及造成征詢題的緣故加以分析，并針對存在的征詢題提出了詳細(xì)的處理對策和建議，以推進會計電算化工作更快更好地向前開展。因而，在會計電算化環(huán)境下，建立一套與之相應(yīng)的內(nèi)部操縱制度就顯得尤為重要。會計電算化畢業(yè)論文篇一：會計電算化 畢業(yè)科技學(xué)院2015屆本科畢業(yè)論文會計電算化環(huán)境下的企業(yè)內(nèi)部操縱專 業(yè)： 財務(wù)治理指導(dǎo)老師： 金 芬學(xué)生姓名： 蔣正華學(xué)生學(xué)號： 1120
范文總結(jié)相關(guān)推薦
鄂ICP備17016276號-1