会计专业电算化毕业设计

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2020年4月19日

会计专业电算化毕业设计

河北交通职业技术学院

毕 业 作 品

作品题目:电算化在财务工作中实施

调查报告

系 别: 经济管理系

专 业: 涉外会计

班 级:涉外 1202 班

学 号: 08123049

学生姓名:

仉 娜

指导教师: 杜

文 丽

5 月30 日 文档仅供参考,不当之处,请联系改正。

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2020年4月19日 目 录

前言··························································.5

一、调查的对象···············································5

(一)公司基本情况··········································5

(二)财务岗位主要分工·····································.5

二、调查的目的···············································6

三、调查的内容···············································6 文档仅供参考,不当之处,请联系改正。

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2020年4月19日 (一)会计电算化的使用是否为企业带来了方便··············6

(二)账务的审核情况是否存在问题··························6

(三)发票的填写与保管是否正确····························7

(四)会计报表的建立与运用是否存在问题···················7

(五)电算化的应用是否存在弊端····························7

四、调查发现的问题··········································7

(一)电算化在做账务处理时出现的问题·····················7

(二)账务的审核情况存在问题······························8

(三)发票填写与保存存在的问题····························文档仅供参考,不当之处,请联系改正。

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(四)会计电算化运用中存在的舞弊现象·····················8

(五)电算化的应用存在的弊端······························8

(六)会计报表建立与运用存在的问题·······················8

五、解决问题的措施··········································9

(一)深入了解电算化软件的系统·····························9

(二)加强账务审核的规范化·································.9

(三)要杜绝电算化舞弊现象··································9

(四)及时做好相关文件的备份····························