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会计信息系统

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Students have the option of choosing an emphasis in: o Accounting o Accounting Information Systems o Controllership o Taxation

学生可以选择在重点选择:会计会计信息系统税务Controllership

At the same time, the problems in accounting information disclosure are becoming more and more obvious.

它是建立在网络环境基础上的会计信息系统,是电子商务的重要组成部分,是基于会计电算化和网络技术的又一发展[1]。

Company's accounting information system is part of a system, and corporate governance are closely linked.

会计信息系统是公司系统的一部分,与公司治理结构有着密切的联系。

In a word, it is a web-based accounting info system that fully considers users'requirement and faces uses.

是一种充分考虑使用对象的信息需求、面向使用对象的网络会计信息系统

In order to enhance the speed, ability and the level of decision of information processing, the enterprise needs to realize the information real-time management urgently, so thus more and more enterprises have established information system based on the computer accounting.

企业为了提高信息处理速度、能力和决策水平,迫切需要实现信息的实时管理,因此越来越多的企业建立了基于计算机的会计信息系统

In the third chapter, I discuss the content of accounting information system auditing, breadthwise and lengthways, that is inside control's auditing and system development life cycle's auditing.

第3部分从横向和纵向两个方面论述了会计信息系统审计的内容,即内部控制的审计和系统开发生命周期的审计。

In the third chapter, I discuss the content of accounting information system auditing, breadthwise and lengthways, that is inside control's auditing and system development life cycle's auditing.

第三部分从横向和纵向两个方面论述了会计信息系统审计的内容,即内部控制的审计和系统开发生命周期的审计。

The accounting information system is one part of the company governs, which has a close relation with the corporate governance.

会计信息系统是公司治理系统的一部分,与公司治理结构有着密切的联系。

However, the same is due to the use of information technology has also intensified its accounting information systems of internal control more difficult.

然而,同样是由于信息技术的运用也加大了对会计信息系统的内部控制的难度。

But compared with more mature-oriented operational level of the accounting information system, the existing management information system is not perfect, there is a strong function Report statistics, risk analysis and historical data on the weak many, the trend analysis of a small problem, can not very well-assisted management information to make an accurate grasp the details of analysis and synthesis, it is difficult to detect and defuse the risks, early warning function is not strong.

但相对于较为成熟的、面向操作层面的会计信息系统,现有管理信息系统还不完善,存在着报表统计功能强、风险分析功能弱和历史数据多、趋势分析少的问题,未能很好地辅助管理人员对信息作出准确的细节分析和综合把握,难以及时发现和化解风险,预警功能不强。

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