论文部分内容阅读
在信息化时代背景下,会计处理方式信息化是财务管理工作重要的发展方向和趋势,会计信息化改变了企业财务审计工作环境,有助于为财务风险防控提供必要的信息。企业要想获得进一步的生存和发展,就要重视财务管理工作的重要性,重视风险控制,并在风险控制视角下充分利用会计信息化处理软件,为风险防控工作提供技术支持。本文将从系统维护模块和账务处理模块入手,对会计软件功能审计的内容进行分析,以便为企业做好风险控制工作提供一点建议和启示。
Under the background of information age, the informationization of accounting treatment is an important development direction and trend of financial management. Accounting informationization has changed the working environment of enterprise financial audit and is helpful to provide necessary information for financial risk prevention and control. In order to obtain further survival and development, enterprises should attach importance to the importance of financial management, emphasize risk control, and make full use of accounting information processing software from the perspective of risk control to provide technical support for risk prevention and control work. This article will start from the system maintenance module and the accounting processing module to analyze the content of the accounting software function audit in order to provide a little advice and inspiration for the enterprise risk control.