Internal Control of Accounting Computerization System
Tao Lu-ya · The World of Building Materials · 2009
The processing of accounting computerization increased computing speed and precision,improved the quality and changed the appearance of accounting work,but also brought more severe challenges to the internal control of the colleges and universities.This paper analyzes the issues of the internal control coming with the development of accounting management computerization for the institutions,proposes the enhancement of the internal control of financial management computerization system and the relevant measures to ensure the safe and effective operation of the system.