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现代经济信息, ISSN 1001-828X, 2015, Issue 3X, pp. 199 - 201
随着近几年我国计算机技术的快速发展,传统的会计内部控制机制已经跟不上时代发展脚步,所以企业要加快建立跟当前网络环境相适应的会计信息系统内部控制体系,从而为企业的可持续发展奠定良好的基础。 
会计信息系统;内部控制;网络环境;问题;对策
Journal Article
by 王楠
商业经济, ISSN 1009-6043, 2016, Issue 11, pp. 55 - 57
Journal Article
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