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会计电算化的应用,对内部控制产生了深远的影响,提出了新的要求,文章就加强电算化会计信息系统内部控制问题进行初步探讨。
The application of computerized accounting has had far-reaching influence on internal control and put forward new requirements. The article will make a preliminary discussion on how to strengthen the internal control of computerized accounting information system.