The server is under maintenance between 08:00 to 12:00 (GMT+08:00), and please visit later.
We apologize for any inconvenience caused
Login  | Sign Up  |  Oriprobe Inc. Feed
China/Asia On Demand
Journal Articles
Laws/Policies/Regulations
Companies/Products
Bookmark and Share
yin xing hui ji dian zi hua ying yong xi tong de nei bu kong zhi
Author(s): 
Pages: 46-48+40
Year: Issue:  10
Journal: Financial Accounting

Keyword:  银行会计应用系统电子化内部控制内部审计系统设计控制措施内部会计控制操作规程会计准则;
Abstract: 银行会计电子化应用系统的内部控制徐仁艳一、银行会计电子化对于会计内控的影响银行会计电子化应用系统改变了数据处理手段后,内部控制的目的仍然如前,但其内部控制环节和技术与手工核算却大不相同。从总体上讲,会计电子化应用系统对于内部会计控制是利大于弊。当业务...
Related Articles
No related articles found