machine method of accounting 中文意思是什麼
machine method of accounting
解釋
會計機器整理- machine : n 1 機（器），機械；機關，機構。2 印刷機器；縫紉機；打字機；汽車；自行車；三輪車；飛機；〈美俚〉...
- method : n 1 方法，方式；順序。2 （思想、言談上的）條理，規律，秩序。3 【生物學】分類法。4 〈M 〉【戲劇】...
- of : OF ＝Old French 古法語。
- accounting : n. 1. 會計；會計學。2. 賬；記賬；清算賬目。
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In accordance with the wide application of accounting computerization in enterprises, it puts forward concrete control methods for enterprises " electronic information systems is suggested and the internal control mode of the computerization system is established. the paper surveys and analyzes the present situation and difficult realign of enterprises " internal control, points out reasons of the weakening financial monitor in our country, and on this base advances measures to improve it. in this paper, taking the northwest machine plant as a sample to study, the emphasis is laid on contents of it in the view of theory and practice, and synthetically analyzes its science, practicality and operability of each method, we concretely designs the foundation and methods of the internal financial control, hence to explain the practicality and operability of internal financial control system, and also to provide large - middle scale enterprises a reference case of realizing the actualizing internal control for nation
本文以企業作為控制主體，闡述了內部財務控制的理論基礎? ?內部控制理論以及其歷史發展進程，提出企業內部控制的五大要素，建立內部控制的基本原則、目標等基本理念；根據我國關于內部控制規范要求，較詳細的論述了企業內部控制的十種方法；針對會計電算化在企業的廣泛採用及存在的問題，為企業電算化系統的控制提出具體控制方法，並建立了電算化系統的內部控制模式；並且論文對企業內部控制的現狀、難點作了調查和分析，指出我國目前內部控制和財務監督弱化的原因，在此基礎上提出了改善的對策；在論文中以西北機器廠作為研究對象，重點對企業內部財務控制的內容從理論與實踐的角度作了全面闡述，對各種方法的科學性、實用性和可操作性做系統分析，並對該企業貨幣資金控制的實施及效果評價，說明企業內部控制體系的有效性和可行性，為我國大中型企業實施內部控制提供參考例證。
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