Show simple item record

dc.contributor.author王京婷zh_CN
dc.date.accessioned2013-05-06T00:51:48Z
dc.date.available2013-05-06T00:51:48Z
dc.date.issued2011-08-15zh_CN
dc.identifier.citation商品与质量, 2011, (S8): 95zh_CN
dc.identifier.urihttps://dspace.xmu.edu.cn/handle/2288/17355
dc.description.abstract传统的财务审计在新的条件下就显得很不适应,必须进行改变、补充和完善,本文拟就电算化会计对内部控制的特殊要求着手,对审计程序和审计内容的补充和完善谈点粗浅的看法。zh_CN
dc.language.isozhzh_CN
dc.source.urihttp://epub.cnki.net/grid2008/brief/detailj.aspx?filename=SPZN2011S8077&dbname=CJFQ2011zh_CN
dc.subject会计电算化zh_CN
dc.subject内部控制zh_CN
dc.subject要求zh_CN
dc.subject改进zh_CN
dc.title电算化会计系统的内部控制zh_CN
dc.typeArticlezh_CN


Files in this item

Thumbnail

This item appears in the following Collection(s)

Show simple item record