Analysis on Control of Accounting Information System From the View of Users
This paper mainly analyze risk and control of an accounting information system from the view of users. Because risks and control of an accounting information system are very different from different views, the paper firstly analyzed the risks, and then gave the concept of accounting information system, analyzed the impact of information technology upon accounting control, and put forward the control methods and control limitation. The goal of the paper is to offer enterprises the reference on constructing the control of accounting information system.
accounting information system risk control operating phases
Wang HaiLin
Accounting school Capital University of Economics and Business, CUEB Beijing, China
国际会议
海口
英文
361-364
2011-02-22（万方平台首次上网日期，不代表论文的发表时间）