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The construction and performance evaluation of internal control under network accounting information system

机译:网络会计信息系统内部控制的建设与绩效评估

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Based on the traditional internal control system theory and risk analysis of network accounting internal control, a new network accounting security internal control system is proposed and described in detail in this paper. Then we use the fuzzy evaluation method to evaluate the performance of the system, judge the control effect of network computer accounting from the quantitative aspect, and verify the system.
机译:基于传统的内部控制系统理论和网络核算内控制风险分析,提出了新的网络核算安全内部控制系统,并详细描述了本文。然后我们使用模糊评估方法来评估系统的性能,判断网络计算机对数量方面的控制效果,并验证系统。

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