会计学论文浅谈会计信息化的内部控制

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1、虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆

2、莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆

3、螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿

4、芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅

5、袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄

6、膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄

7、薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀袂袃肂蒂螈袂膄蚈蚄袁芇蒁蚀袁葿芃罿袀腿蕿袄衿芁莂螀袈莃薇蚆袇肃莀薂羆膅薆袁羅芇莈螇羅莀薄螃羄腿莇虿羃节蚂薅羂莄蒅袄羁肄蚀螀羀膆蒃蚆聿芈虿薂聿莁蒂袀肈肀芄袆肇芃薀螂肆莅莃蚈肅肅薈薄肄膇莁袃肃艿薆蝿膃莁荿蚅膂肁薅薁膁膃莈罿膀莆蚃袅腿蒈蒆螁膈膈蚁蚇螅芀蒄薃螄莂蚀