“电算化会计系统的内部控制” "the Internal Control of Computerized Accounting "abstract: 企事业单位会计电算化系统的建立和应用the application and establishment of the Computerized Accounting System in enterprises 加快了会计信息处理的速度，accelerated the velocity of account information processing 提高了会计信息处理的质量and enforceed the quality of account information processing,同时也大大增加了会计电算化系统内部控制的风险，meanwhile greatlly risked the internal control of Electrical Account system,对企业内部控制制度造成了极大的冲击are also brought in tremendous impact on internal control rules,which makes the internal control rules can not cathch up with the modern situation. 由于电算化会计系统的特殊性considering the speciality of the Internal Control of Computerized Accounting System , 建立一整套适合电算化会计系统的内部控制制度就显得尤为重要。 the significance of establish a set of internal control rules becomes more urgentkey words: internal control system management
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