20xx會(huì)計(jì)電算化畢業(yè)論文精選-在線瀏覽
2025-03-25 22:08本頁(yè)面
【正文】 ................ 7 會(huì)計(jì)電算化系統(tǒng)平安操縱不到位及其征詢題 ..................................................... 8 會(huì)計(jì)電算化下企業(yè)內(nèi)部操縱難度的增加 ......................................................... 8第四章 企業(yè)如何加強(qiáng)會(huì)計(jì)電算化系統(tǒng)的內(nèi)部操縱 .......................... 9 組織與治理方面的操縱 ..................................................................................... 9 注重?cái)?shù)據(jù)和程序操縱 ......................................................................................... 9 系統(tǒng)的平安性操縱 ............................................................................................. 9 環(huán)境平安操縱 .......................................................................................... 9 會(huì)計(jì)軟件的平安操縱 .............................................................................. 9 數(shù)據(jù)通訊及網(wǎng)絡(luò)平安操縱 .................................................................... 10 病毒的防備與操縱 ................................................................................ 10 內(nèi)部審計(jì)的加強(qiáng) .................................................................................... 11完畢語(yǔ) .............................................................. 12參考文獻(xiàn) ............................................................ 13致 謝 ............................................................... 14會(huì)計(jì)電算化環(huán)境下的企業(yè)內(nèi)部操縱摘要隨著電子信息技術(shù)的逐步完善和不斷開(kāi)展，會(huì)計(jì)處理方式發(fā)生了質(zhì)的飛越，應(yīng)用會(huì)計(jì)電算化的企業(yè)將越來(lái)越多，會(huì)計(jì)電算化已經(jīng)成為了現(xiàn)代企業(yè)會(huì)計(jì)開(kāi)展的必定趨勢(shì)。會(huì)計(jì)電算化極大的提高了會(huì)計(jì)信息處理速度，擴(kuò)大了會(huì)計(jì)數(shù)據(jù)領(lǐng)域,并推進(jìn)了會(huì)計(jì)理論與會(huì)計(jì)技術(shù)的開(kāi)展，與此同時(shí)，會(huì)計(jì)電算化也為企業(yè)的內(nèi)部操縱提出了新要求,帶來(lái)新變化， 甚至出現(xiàn)了一些史無(wú)前例的新征詢題。本文詳細(xì)概述了會(huì)計(jì)電算化及企業(yè)內(nèi)部操縱等相關(guān)內(nèi)容，并理性分析了會(huì)計(jì)電算化對(duì)企業(yè)內(nèi)部操縱的阻礙，列舉了會(huì)計(jì)電算化給企業(yè)的內(nèi)部操縱帶來(lái)的征詢題及挑戰(zhàn)，對(duì)系統(tǒng)風(fēng)險(xiǎn)缺乏操縱等內(nèi)部操縱征詢題進(jìn)展了全面剖析,從強(qiáng)化組織與治理操縱、明確崗位職責(zé)、強(qiáng)化系統(tǒng)平安以及網(wǎng)絡(luò)平安操縱等方面提出了對(duì)策和建議，使得我國(guó)絕大多數(shù)的企業(yè)從傳統(tǒng)的手工記賬、算賬及報(bào)賬中解脫出來(lái)，提高會(huì)計(jì)核算的精確性和可靠性，加強(qiáng)企業(yè)的內(nèi)部操縱。 關(guān)鍵詞：會(huì)計(jì)電算化，存在的征詢題，處理對(duì)策ABSTRACTThis article through to our country accountant the puterization application problems and the cause of the problem is analyzed, and the existing problems puts forward the solving measures and suggestions, in order to promote the accounting puterization work faster and better development.Keywords: Accounting puteri
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