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随着会计电算化的飞速发展,建立一整套会计电算化控制制度就显得尤为重要。本文就会计电算化下企业内部控制制度作初步探析,以降低企业风险。
With the rapid development of computerized accounting, the establishment of a set of accounting computerized control system is particularly important. In this paper, the computerized accounting under the internal control system for initial analysis to reduce business risk.