Talking about the Internal Control of the Accounting Computerization System
Jinxi Li
Abstract
Jinxi Li
Abstract
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.This paper puts forward the internal control measures for several kinds of the accounting computerization systems,which provide the convenience for the safety and completeness of the assets and goods of the medical institutions and the normal operation of the accounting computerization system.
A significance statement is not available in the OpenAlex record.
A contribution statement is not available in the OpenAlex record.
Method details are not available in the OpenAlex metadata.
Findings are not separately available in the OpenAlex metadata.
Limitations are not available in the OpenAlex metadata.
Application details are not available in the OpenAlex metadata.
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.This paper puts forward the internal control measures for several kinds of the accounting computerization systems,which provide the convenience for the safety and completeness of the assets and goods of the medical institutions and the normal operation of the accounting computerization system.
Key concepts: Accounting, Internal control, Accounting information system, Control (management), Business, Completeness (order theory), Cost accounting, Computer science