Countermeasures for the Current Internal Control Problems of Our Enterprises

被引：0
|
作者：
Li, Lixin [1 ]
机构：
[1] Changchun Vocat Inst Technol, Changchun 130033, Jilin, Peoples R China
来源：
2014 2ND INTERNATIONAL CONFERENCE ON SOCIAL SCIENCE AND HEALTH (ICSSH 2014), PT 2 | 2014年 / 56卷
关键词：
Computerized Accounting; Internal Controls; Accounting Business; Accounting Information;
D O I：
暂无
中图分类号：
C [社会科学总论];
学科分类号：
03 ; 0303 ;
摘要：
Internal control is the main guarantee to improve enterprise efficiency. Chinese enterprises are also many corporate internal control issues, especially corporate accounting computerization has brought many changes in accounting business processes, increasing the complexity of internal accounting controls. Therefore, the analysis of the effects of computerized accounting system of internal control is basically, and it will propose solutions to internal control failures suggestions and countermeasures.
引用
收藏
页码：87 / 91
页数：5
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