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会计电算化是会计工作的必然发展超势,本文主要通过由于会计电算化对内部控制所产生的影响而引发的一系列新的问题,并有针对性地提出了改善现状的应对之策。
Accounting computerization is inevitable development of accounting work, this paper mainly through a series of new problems arising from the impact of accounting computerization on internal control, and put forward some countermeasures to improve the status quo .