accounting information system internal control

Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.

会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。

This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.

文章结合目前我国会计电算化信息系统内部控制制度存在的问题，提出了加强内部会计控制的具体措施。

The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.

会计电算化信息系统内部控制体系已成为当前最关注的话题之一。