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在网络化会计信息处理系统中 ,系统管理员是一个十分重要的岗位 ,他们工作的好坏直接影响会计信息的质量。要加强对系统管理员的内部牵控 ,以避免错误和舞弊的发生
In the networked accounting information processing system, the system administrator is a very important position, the quality of their work directly affects the quality of accounting information. To strengthen the internal control of the system administrator to avoid errors and fraud