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文章介绍了会计电算化的特点及对企业内部控制的不利影响,并对如何加强企业内部控制提出了几点建议,促使会计电算化在企业中得到的安全、高效的应用。
The article introduces the characteristics of accounting computerization and its adverse effects on the internal control of the enterprise, and puts forward some suggestions on how to strengthen the internal control of the enterprise so as to promote the safe and efficient application of accounting computerization in the enterprise.