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                  淺析企業實行會計電算化的風險及對策

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                  淺析企業實行會計電算化的風險及對策(論文6300字)
                  摘要
                  摘  要:現如今,我國經濟得到了迅速的發展,會計事務所的管理方式也隨之轉變。如今會計的理論和實踐取得了極大的發展,會計體系逐漸發展成熟。企業財務的管理中會計電算化得到了廣泛的應用,將會計電算化應用于企業的財務管理之中,能夠有效的提升財務管理的效率,進而促進企業經濟的迅速發展。此外,在企業財務管理之中運用會計電算化的手段,能夠有效的將其企業所面臨的財務風險,提升企業財務管理的水平。本文首先闡述了會計電算化的含義與實行電算化的重要性,進而分析當前實行電算化出現的風險,最后針對這些風險提出相應的解決策略。

                  關鍵詞:會計電算化;企業風險;對策
                   
                  ABSTRACT
                  ABSTRACT:Along with the rapid development of the economy, the application of enterprise accounting affairs management has undergone tremendous changes. The development of various accounting work combinations has formed an accounting statistical plan with rich connotations. The enterprise finance with accounting computerization as the main application is gradually developed, and the computerized and standardized management of enterprise finance is strengthened. In the complicated work changes, the comprehensive efficiency maintenance analysis of enterprises is strengthened, and the comprehensive economic management effect of enterprises is improved. The rapid development of the corporate economy. In the process of enterprise competition development, the development of accounting computerization has many practical computing advantages. Good corporate capital development can effectively improve the comprehensive development of enterprises, reduce the risk of corporate finance, improve the actual financial and economic development of enterprises, and reduce various types of enterprises. Risk issues to achieve effective management of corporate finance. This paper first expounds the meaning of accounting computerization and the importance of computerization, and then analyzes the current risk of computerization, and finally proposes corresponding solutions to these risks.

                  KEYWORDS:Accounting computerization; enterprise risk; countermeasure

                  目錄
                  1 引言    1
                  2  會計電算化的基本概述    1
                  2.1會計電算的含義    1
                  2.3企業電算化的發展現狀    1
                  3 企業實行會計電算化的重要性    2
                  3.1提高了會計工作效率    2
                  3.2會計電算化提高了會計信息數據的精確性    2
                  3.3會計電算化提高了會計人員的專業素質,規范了企業的會計工作    2
                  3.4會計電算化提高了企業現代管理的水平    2
                  4  企業實行會計電算化遇到的問題    3
                  4.1安全隱患    3
                  4.2 軟件兼容不合理    3
                  4.3 電算管理漏洞    4
                  4.4財務人員的計算機應用水平不足    4
                  4.5缺乏內部控制    4
                  5  企業實行會計電算化,面對風險處理的有效對策    5
                  5.1防范信息軟件應用財務技術的發展    5
                  5.2完善會計電算軟件的應用    5
                  5.3建立會計電算法律    5
                  5.4加強會計人才的培養    6
                  5.5完善內部控制    6
                  結語    7
                  謝辭    8
                  參考文獻    9

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