With the rapid development of electronic technology and computerized information system, the popularity of the use of enterprise internal control system caused a great impact on the enterprise internal control system in the new environment appears to lag behind the situation, because of Computerized Accounting System the particularity set up a set of suitable computerized accounting system's internal control system is particularly important. This paper from the general ledger system to the computerized accounting internal controls to conduct a preliminary study and discussion.
In this paper, a total of five chapters. Introductory section on the first chapter, focusing on what internal controls are computerized accounting. Chapter II introduces the foreign and domestic accounting computerization of the status quo, as well as the existence of the problem. Chapter III as an example mainly focused on UFIDA Accounting general ledger system of internal control. Chapter IV is the general ledger system of internal control problems that may exist and the corresponding solution. Chapter V focuses on our country about prospects for the development of computerized accounting.
Keywords Accounting general ledger system of internal control
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