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China's accounting work of the late start from the 1970s until the end of the year, try going through the stages of development and self-organized and planned way stage of steady development, the current management accounting software-development In the 20 years of development, has made considerable progress, and commercialization of GM's financial software is widely Many accounting software development has been toward specialization, commercialization and socialization of the However, due to the financial characteristics of the work itself, as well as the rapid development of the network, the rapid rise of e-commerce and so on, a number of advanced, modern things keep cropping up on the accounting system, a higher demand, so that the establishment of modern Enterprise development needs of the new financial system has become Since the accounting is a systematic project, in the process of development there is much work to do, there are many issues to be resolved in a timely manner or face serious obstacle to China's accounting to a deeper This article on China's accounting process and must be resolved on a few First, people's thinking to solve problems Computerization of China's cause of a late start, people thought the idea has not yet fully aware of the significance and importance of Most units are used in computerized accounting in place of hand, is only alleviate the burden on the accounting staff and improve efficiency of the accounting aspects, it does not recognize the establishment of a complete accounting information systems for enterprises, so that the existing accounting information provided Timely and effective decision-making and enterprise management At the same time, software updates and hardware investment in areas such as lack of support, not to mention the establishment of enterprise local area network as well as the registration of their Web site, did not make use of the advantages of information technology to improve the operational efficiency of Accounting for this understanding is very detrimental to the Accounting is the accounting work in computer applications in the short to the computer is represented by modern data-processing tools and information theory, systems theory, cybernetics, databases and computer networks, such as new theories and technology used in accounting Accounting and financial management work to improve the management of accounting and economic benefits, and the realization of the modernization of We must recognize that accounting is not only changed the accounting method in the form of data storage, data-processing procedures and methods to expand the areas of accounting data to improve the quality of accounting information, but also changed the accounting and internal control audit methodology and technology, Thus promoted the theory of accounting and accounting for the further development of technology to improve and promote the accounting management system reform, is the study of accounting theory and accounting practice a fundamental On the face of it, accounting only applies to the computer accounting work to reduce the labor intensity of accountants, accounting to improve the speed and accuracy to the computer to replace manual In fact, accounting is not only accounting tools and methods to improve accounting, and would doubtless have been a division of accounting and personnel changes, and promote the quality of personnel and accounting knowledge structure, accounting efficiency and quality of the all-round improvement Accountants to save time and energy, changing the functions of accounting, accounting theory and accounting to promote technological progress, raise the level of accounting work, a significant increase in economic efficiency of enterprises, accounting theory and practice so that all aspects will be unprecedented in-depth C For example, with a focus on data storage and management features of the "Computerized Accounting", the use of advanced database and data warehouse technology, data classification has focused on storage, the total abolition of a variety of accounting and reconciliation operation, the various statements of the data Able to share data through timely and accurately Second, attention should be paid to accounting theory research Theory is the precursor of action, accounting dependent on the development of computerized accounting theory of the development of computerized accounting theory behind the study, will be restricted accounting software maturity and development, computerized accounting The theory is to guide and promote the new accounting on the basis of constant improvement and development of practice In a sense, the emergence and development of the computerized accounting process, but also break the traditional concept of accounting, the current method of accounting theory and new issues, new issues, as well as research and the establishment of new theories and If the computerized accounting system in the design, work organization, information processing and accounting procedures to deal with ways and means to change itself to the current accounting theory and methods and improve the Although in the short term, the impact of these is the gradual, but in the long run, with the rapid development of electronic technology and computerized information systems of universal application, new problems and new issues will arise, such as: information-processing network After the establishment of enterprises will not only how to achieve the legitimate provision of accounting information in a timely manner, can the effective protection of trade secrets; accounting of the two sub-systems combine to achieve, how to improve the existing financial reporting; information on existing economic theories and methods of accounting have any effect on the And so On the subject of a new in-depth study will become a new accounting theory and methods, and new accounting theory and methods to establish and make computerized accounting on a new basis for further improvement and Traditional accounting theory of how to use the main computer system by hand, and the system did not have higher requirements of the characteristics of its own, this is not Computerized Accounting theoretical research that is the realization of the computerized accounting information systems, accounting procedures and management systems, accounting methods, as well as the use of the computer as the main tool for accounting after the accounting theory, the impact of the accounting system and accounting The work of the new Computerized Accounting theoretical study to determine the electronic accounting information system the basic functions of the system, regulate the operation and characteristics of the interface audit, accounting files, and other basic requirements, it is consistent with the basic requirements of the accounting manual, at the same time, with their own Some of the Computerized Accounting fundamental question of thorough
会记电算化原文，是英文，如下：China's accounting work of the late start from the 1970s until the end of the year, try going through the stages of development and self-organized and planned way stage of steady development, the current management accounting software-development In the 20 years of development, has made considerable progress, and commercialization of GM's financial software is widely Many accounting software development has been toward specialization, commercialization and socialization of the However, due to the financial characteristics of the work itself, as well as the rapid development of the network, the rapid rise of e-commerce and so on, a number of advanced, modern things keep cropping up on the accounting system, a higher demand, so that the establishment of modern Enterprise development needs of the new financial system has become Since the accounting is a systematic project, in the process of development there is much work to do, there are many issues to be resolved in a timely manner or face serious obstacle to China's accounting to a deeper This article on China's accounting process and must be resolved on a few First, people's thinking to solve problems Computerization of China's cause of a late start, people thought the idea has not yet fully aware of the significance and importance of Most units are used in computerized accounting in place of hand, is only alleviate the burden on the accounting staff and improve efficiency of the accounting aspects, it does not recognize the establishment of a complete accounting information systems for enterprises, so that the existing accounting information provided Timely and effective decision-making and enterprise management At the same time, software updates and hardware investment in areas such as lack of support, not to mention the establishment of enterprise local area network as well as the registration of their Web site, did not make use of the advantages of information technology to improve the operational efficiency of Accounting for this understanding is very detrimental to the Accounting is the accounting work in computer applications in the short to the computer is represented by modern data-processing tools and information theory, systems theory, cybernetics, databases and computer networks, such as new theories and technology used in accounting Accounting and financial management work to improve the management of accounting and economic benefits, and the realization of the modernization of We must recognize that accounting is not only changed the accounting method in the form of data storage, data-processing procedures and methods to expand the areas of accounting data to improve the quality of accounting information, but also changed the accounting and internal control audit methodology and technology, Thus promoted the theory of accounting and accounting for the further development of technology to improve and promote the accounting management system reform, is the study of accounting theory and accounting practice a fundamental On the face of it, accounting only applies to the computer accounting work to reduce the labor intensity of accountants, accounting to improve the speed and accuracy to the computer to replace manual In fact, accounting is not only accounting tools and methods to improve accounting, and would doubtless have been a division of accounting and personnel changes, and promote the quality of personnel and accounting knowledge structure, accounting efficiency and quality of the all-round improvement Accountants to save time and energy, changing the functions of accounting, accounting theory and accounting to promote technological progress, raise the level of accounting work, a significant increase in economic efficiency of enterprises, accounting theory and practice so that all aspects will be unprecedented in-depth C For example, with a focus on data storage and management features of the "Computerized Accounting", the use of advanced database and data warehouse technology, data classification has focused on storage, the total abolition of a variety of accounting and reconciliation operation, the various statements of the data Able to share data through timely and accurately Second, attention should be paid to accounting theory research Theory is the precursor of action, accounting dependent on the development of computerized accounting theory of the development of computerized accounting theory behind the study, will be restricted accounting software maturity and development, computerized accounting The theory is to guide and promote the new accounting on the basis of constant improvement and development of practice In a sense, the emergence and development of the computerized accounting process, but also break the traditional concept of accounting, the current method of accounting theory and new issues, new issues, as well as research and the establishment of new theories and If the computerized accounting system in the design, work organization, information processing and accounting procedures to deal with ways and means to change itself to the current accounting theory and methods and improve the Although in the short term, the impact of these is the gradual, but in the long run, with the rapid development of electronic technology and computerized information systems of universal application, new problems and new issues will arise, such as: information-processing network After the establishment of enterprises will not only how to achieve the legitimate provision of accounting information in a timely manner, can the effective protection of trade secrets; accounting of the two sub-systems combine to achieve, how to improve the existing financial reporting; information on existing economic theories and methods of accounting have any effect on the And so On the subject of a new in-depth study will become a new accounting theory and methods, and new accounting theory and methods to establish and make computerized accounting on a new basis for further improvement and Traditional accounting theory of how to use the main computer system by hand, and the system did not have higher requirements of the characteristics of its own, this is not Computerized Accounting theoretical research that is the realization of the computerized accounting information systems, accounting procedures and management systems, accounting methods, as well as the use of the computer as the main tool for accounting after the accounting theory, the impact of the accounting system and accounting The work of the new Computerized Accounting theoretical study to determine the electronic accounting information system the basic functions of the system, regulate the operation and characteristics of the interface audit, accounting files, and other basic requirements, it is consistent with the basic requirements of the accounting manual, at the same time, with their own Some of the Computerized Accounting fundamental question of thorough
[1]JEBoritz,Ping Z How Does Disclosure of Internal Control Quality Affect Management‘s Choice of that Quality? CAAA 2006 Annual Conference Pa- April5, [2]The Committee of Sponsoring Organization of the Tread way C Enterprise Risk Management-Integrated Frame work Executive Summary F
论会计电算化岗位的职责与权限全文加七四五六九零四六零摘 要:会计电算化是会计工作现代化的前提和手段，也是会计改革的重要内容，在会计电算化条件下，科学设置会计岗位的职责和权限显得十分重要。
会记电算化原文，是英文，如下：China's accounting work of the late start from the 1970s until the end of the year, try going through the stages of development and self-organized and planned way stage of steady development, the current management accounting software-development In the 20 years of development, has made considerable progress, and commercialization of GM's financial software is widely Many accounting software development has been toward specialization, commercialization and socialization of the However, due to the financial characteristics of the work itself, as well as the rapid development of the network, the rapid rise of e-commerce and so on, a number of advanced, modern things keep cropping up on the accounting system, a higher demand, so that the establishment of modern Enterprise development needs of the new financial system has become Since the accounting is a systematic project, in the process of development there is much work to do, there are many issues to be resolved in a timely manner or face serious obstacle to China's accounting to a deeper This article on China's accounting process and must be resolved on a few First, people's thinking to solve problems Computerization of China's cause of a late start, people thought the idea has not yet fully aware of the significance and importance of Most units are used in computerized accounting in place of hand, is only alleviate the burden on the accounting staff and improve efficiency of the accounting aspects, it does not recognize the establishment of a complete accounting information systems for enterprises, so that the existing accounting information provided Timely and effective decision-making and enterprise management At the same time, software updates and hardware investment in areas such as lack of support, not to mention the establishment of enterprise local area network as well as the registration of their Web site, did not make use of the advantages of information technology to improve the operational efficiency of Accounting for this understanding is very detrimental to the Accounting is the accounting work in computer applications in the short to the computer is represented by modern data-processing tools and information theory, systems theory, cybernetics, databases and computer networks, such as new theories and technology used in accounting Accounting and financial management work to improve the management of accounting and economic benefits, and the realization of the modernization of We must recognize that accounting is not only changed the accounting method in the form of data storage, data-processing procedures and methods to expand the areas of accounting data to improve the quality of accounting information, but also changed the accounting and internal control audit methodology and technology, Thus promoted the theory of accounting and accounting for the further development of technology to improve and promote the accounting management system reform, is the study of accounting theory and accounting practice a fundamental On the face of it, accounting only applies to the computer accounting work to reduce the labor intensity of accountants, accounting to improve the speed and accuracy to the computer to replace manual In fact, accounting is not only accounting tools and methods to improve accounting, and would doubtless have been a division of accounting and personnel changes, and promote the quality of personnel and accounting knowledge structure, accounting efficiency and quality of the all-round improvement Accountants to save time and energy, changing the functions of accounting, accounting theory and accounting to promote technological progress, raise the level of accounting work, a significant increase in economic efficiency of enterprises, accounting theory and practice so that all aspects will be unprecedented in-depth C For example, with a focus on data storage and management features of the "Computerized Accounting", the use of advanced database and data warehouse technology, data classification has focused on storage, the total abolition of a variety of accounting and reconciliation operation, the various statements of the data Able to share data through timely and accurately Second, attention should be paid to accounting theory research Theory is the precursor of action, accounting dependent on the development of computerized accounting theory of the development of computerized accounting theory behind the study, will be restricted accounting software maturity and development, computerized accounting The theory is to guide and promote the new accounting on the basis of constant improvement and development of practice In a sense, the emergence and development of the computerized accounting process, but also break the traditional concept of accounting, the current method of accounting theory and new issues, new issues, as well as research and the establishment of new theories and If the computerized accounting system in the design, work organization, information processing and accounting procedures to deal with ways and means to change itself to the current accounting theory and methods and improve the Although in the short term, the impact of these is the gradual, but in the long run, with the rapid development of electronic technology and computerized information systems of universal application, new problems and new issues will arise, such as: information-processing network After the establishment of enterprises will not only how to achieve the legitimate provision of accounting information in a timely manner, can the effective protection of trade secrets; accounting of the two sub-systems combine to achieve, how to improve the existing financial reporting; information on existing economic theories and methods of accounting have any effect on the And so On the subject of a new in-depth study will become a new accounting theory and methods, and new accounting theory and methods to establish and make computerized accounting on a new basis for further improvement and Traditional accounting theory of how to use the main computer system by hand, and the system did not have higher requirements of the characteristics of its own, this is not Computerized Accounting theoretical research that is the realization of the computerized accounting information systems, accounting procedures and management systems, accounting methods, as well as the use of the computer as the main tool for accounting after the accounting theory, the impact of the accounting system and accounting The work of the new Computerized Accounting theoretical study to determine the electronic accounting information system the basic functions of the system, regulate the operation and characteristics of the interface audit, accounting files, and other basic requirements, it is consistent with the basic requirements of the accounting manual, at the same time, with their own Some of the Computerized Accounting fundamental question of thorough
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开题报告的格式(通用) 由于开题报告是用文字体现的论文总构想，因而篇幅不必过大，但要把计划研究的课题、如何研究、理论适用等主要问题说清楚，应包含两个部分：总述、提纲。 1 总述开题报告的总述部分应首先提出选题，并简明扼要地说明该选题的目的、目前相关课题研究情况、理论适用、研究方法、必要的数据等等。2 提纲开题报告包含的论文提纲可以是粗线条的，是一个研究构想的基本框架。可采用整句式或整段式提纲形式。在开题阶段，提纲的目的是让人清楚论文的基本框架，没有必要像论文目录那样详细。3 参考文献开题报告中应包括相关参考文献的目录4 要求开题报告应有封面页，总页数应不少于4页。版面格式应符合以下规定。开 题 报 告 学 生： 一、 选题意义 1、 理论意义 2、 现实意义 二、 论文综述 1、 理论的渊源及演进过程 2、 国外有关研究的综述 3、 国内研究的综述 4、 本人对以上综述的评价 三、 论文提纲 前言、 一、1、2、3、�6�1�6�1�6�1 �6�1�6�1�6�1二、1、2、3、�6�1�6�1�6�1 �6�1�6�1�6�1三、1、2、3、结论 四、论文写作进度安排 毕业论文开题报告提纲一、开题报告封面：论文题目、系别、专业、年级、姓名、导师二、目的意义和国内外研究概况三、论文的理论依据、研究方法、研究内容四、研究条件和可能存在的问题五、预期的结果六、进度安排