摘要
IT环境下传统会计信息系统内部控制存在许多的缺陷,为了弥补这些缺陷,须完善IT环境下企业内部会计控制制度。
This article intends to generalice deficiences appearing in the imer control of teaditiond accounting information system under the Sunrounding of IT and it also offers counter measures to make up for these deficiencies and to improve the system of the accounting Control.
出处
《吉林商业高等专科学校学报》
2004年第4期53-54,共2页
Journal of Jilin Commercial College
关键词
工厂
会计
信息系统
内部控制
In fonnation Technoloyy
accounting system
inner control.
