Based on analyzing the conception and present condition of the internal control, this paper studied its characteristics and problems for the sake of perfecting internal control system of accounting information system.
Based on analyzing the conception and present condition of the internal control, this paper studied its characteristics and problems for the sake of perfecting internal control system of accounting information system.
本文在网络环境下分析会计信息系统内部控制概念和现状基础上，探讨会计信息系统中内部控制的特点和问题，完善会计信息系统内部控制制度。