It is possible to build controls into a computerized accounting information system to help reach these goals.
资讯科技是可能把控制建入一个被用计算机处理的会计信息系统帮助到达这些目标。
Computerized accounting information system for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.
对于电算化会计信息系统内部节制的弱点，审计人员要能评估其影响，并向被审单位提出改进的建议。
The function of anti-account has un-substitutional effect under the condition that the computerized accounting information system makes mistakes in the treatment of economic business.
反记账功能在电算化会计信息系统经济业务处理发生错误等情况下有着无可替代的作用。
应用推荐