| 浅析会计电算化对企业内部控制的影响 |
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| 引用本文： | 刘桂珍,刘金屏.浅析会计电算化对企业内部控制的影响[J].太原科技,2011(2):91-93. |
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| 作者姓名： | 刘桂珍 刘金屏 |
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| 作者单位： | [1]山西省阳煤集团总医院,山西阳泉045000 [2]太原科技战略研究院,山西太原030009 |
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| 摘 要： | 分析了会计电算化对企业内部控制的影响及目前存在的问题，提出了完善企业会计电算化的措施。
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| 关 键 词： | 会计电算化 企业 制度 |
Brief Discussion on Effect of Accounting Computerization to Enterprise Internal Control |
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| Liu Gui-zhen,Liu Jin-ping.Brief Discussion on Effect of Accounting Computerization to Enterprise Internal Control[J].Taiyuan Science and Technology,2011(2):91-93. |
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| Authors: | Liu Gui-zhen Liu Jin-ping |
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| Institution: | 1. General Hospital of Shanxi Yangquan Coal Industry Group Co., Ltd, Yangquan 045000, China; 2. Taiyuan Science and Technology Strategic Institute, Taiyuan 030009, China) |
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| Abstract: | In this paper, the author analyzed effect and existent problems of accounting computeozation to enterprise internal control, and put forward methods of improving enterprise＇ s accounting computerization. |
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| Keywords: | accounting computerization enterprise system |
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