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- W2367733146 abstract "The application of computerized accounting by enterprises results in the changes in data processing and working procedures,which brings about essential changes to the working mechanism of accounting.The internal control measures of traditional manual accounting system are no more applicable.Based on the problems existing in the internal control mechanism after the use of computerized accounting system,this article gives a preliminary discussion on the internal control mechanism building.This article divides the internal control system into two types:the control over system users and the control over system developers.The different controlling system will be formed according to these two types.Two suggestions are put forward in this article:attaching great importance to human resources and strengthening the internal auditing." @default.
- W2367733146 created "2016-06-24" @default.
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- W2367733146 date "2004-01-01" @default.
- W2367733146 modified "2023-09-23" @default.
- W2367733146 title "A Preliminary Discussion on Internal Control over Computerized Accounting" @default.
- W2367733146 hasPublicationYear "2004" @default.
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