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····························