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本文在分析会计电算化条件下内部控制的变化、影响的基础上,探讨了会计电算化条件下的内部控制的基本要求和内部控制形式问题。
Based on the analysis of the change and influence of internal control under the condition of accounting computerization, this paper discusses the basic requirements of internal control and the form of internal control under the condition of accounting computerization.