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本文阐述了企业在会计电算化环境下内部控制方面存在的一些弊端。并为此制定了相应的内部控制措施,将风险控制在可承受度之内。
This article elaborates some shortcomings in the internal control of enterprises under the environment of accounting computerization. And accordingly formulated corresponding internal control measures to keep the risk within the limits of affordability.