Talking about the Internal Control of the Accounting Computerization System
Jinxi Li · Sci-Tech Information Development & Economy · 2006
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.This paper puts forward the internal control measures for several kinds of the accounting computerization systems,which provide the convenience for the safety and completeness of the assets and goods of the medical institutions and the normal operation of the accounting computerization system.