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会计核算单位施行会计电算化以后 ,会计核算和财务管理等各方面环境都发生了很大的变化 ,对原有的内部控制制度造成了很大的冲击。本文就如何做好电算化会计系统的控制 ,保证会计制度的落实提出了自己的一些看法
After accounting computerized accounting units, accounting and financial management and other aspects of the environment have undergone great changes in the original internal control system has caused a great impact. This article on how to do computerized accounting system control, to ensure the implementation of the accounting system put forward some of their own views