The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.
会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。
The characteristic of the information system of accounting computerization makes the auditing face new problems.
会计电算化信息系统的特点,使得审计工作面临新的困难。
This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.
文章结合目前我国会计电算化信息系统内部控制制度存在的问题,提出了加强内部会计控制的具体措施。
This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.
文章结合目前我国会计电算化信息系统内部控制制度存在的问题,提出了加强内部会计控制的具体措施。
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