On the Internal Control of Accounting Computerization System
Ruying Liu · Journal of Huainan Vocational & Technical College · 2010
This paper analyzes the deep meaning of accounting computerization system,and the characteristics of internal controls,and from a large number of references,the paper explores the internal control of the accounting computerization system.Accounting computerization presented how to enhance and improve the internal control system of accounting issues,in order to ensure that units are implementing accounting computerization,the system can operate normally,safely and effectively,and give full play to the accuracy of accounting computerization systems,thus achieving the goal of maximizing corporate value.