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摘要

隨著會(huì)計(jì)理論和信息技術(shù)的不斷發(fā)展，會(huì)計(jì)電算化在我國(guó)得到了廣泛的應(yīng)用，會(huì)計(jì)電算化軟件也已經(jīng)比較成熟，正向管理型和全面企業(yè)管理軟件方向發(fā)展。會(huì)計(jì)電算化的實(shí)施，提高了會(huì)計(jì)工作效率，促進(jìn)了企業(yè)的發(fā)展，在市場(chǎng)經(jīng)濟(jì)瞬息萬(wàn)變的形勢(shì)下，會(huì)計(jì)電算化的應(yīng)用能為企業(yè)提供及時(shí)、準(zhǔn)確和完整的財(cái)務(wù)信息，從而增強(qiáng)決策有用性，提高企業(yè)管理效率和經(jīng)濟(jì)效益，不斷提升企業(yè)在市場(chǎng)中的核心競(jìng)爭(zhēng)力。對(duì)會(huì)計(jì)電算化應(yīng)用問(wèn)題加以研究，將有利于企業(yè)會(huì)計(jì)全面向電算化改革，加大會(huì)計(jì)電算化在企業(yè)財(cái)務(wù)工作中比重，對(duì)企業(yè)的工作效率的提高和企業(yè)進(jìn)行科學(xué)的財(cái)務(wù)管理決策有著重大的意義。但現(xiàn)階段我國(guó)會(huì)計(jì)電算化工作仍然存在諸多問(wèn)題，在宏觀上缺乏完善的政策法規(guī)和統(tǒng)一的規(guī)劃及組織協(xié)調(diào)。在具體的企業(yè)應(yīng)用過(guò)程中也發(fā)現(xiàn)了許多問(wèn)題，急需解決。
針對(duì)這一現(xiàn)實(shí)，文章在對(duì)會(huì)計(jì)電算化相關(guān)理論背景進(jìn)行闡述的基礎(chǔ)上，對(duì)手工會(huì)計(jì)同會(huì)計(jì)電算化進(jìn)行了比較，分析了會(huì)計(jì)電算化的特點(diǎn)，闡述了會(huì)計(jì)軟件的結(jié)構(gòu)組成及模塊的設(shè)置。然后介紹了xx鋅電及其會(huì)計(jì)電算化的開展情況及特點(diǎn)，在此基礎(chǔ)上發(fā)現(xiàn)并分析了xx鋅電會(huì)計(jì)電算化在應(yīng)用上出現(xiàn)的四方面問(wèn)題：第一，各個(gè)部門難以實(shí)現(xiàn)信息共享。第二，會(huì)計(jì)電算化核算難以滿足日常工作需求。第三，公司內(nèi)控機(jī)制薄弱。第四，會(huì)計(jì)電算化檔案缺乏管理。最后重點(diǎn)針對(duì)以上的問(wèn)題提出了相應(yīng)的完善措施和改進(jìn)方案。

關(guān)鍵詞 會(huì)計(jì)電算化 內(nèi)部控制 模塊 數(shù)據(jù)庫(kù)
Abstract

With the accounting theory and the continuous development of information technology, the accounting computerization in China has been widely applied, computerized accounting software is relatively mature, positive management and comprehensive enterprise management software development direction. Accounting computerization implementation, improve the working efficiency, accounting promoted the development of enterprises in market economy, the changing situation, the application of computerized accounting for enterprises to provide timely, accurate and complete financial information, and thus enhance decision usefulness, improve efficiency and economic benefit of enterprise management and continuously improve the core competitiveness of enterprises in market. Computerized accounting application problems of enterprise accounting, will help to increase overall reform, computerized accounting computerization in enterprise financial work of enterprises, the proportion of the work efficiency and the enterprise scientific financial management decision is of great significance. But the present accounting computerization in China still exist many problems, the lack of perfect in macro policies and regulations and unified planning and coordination. In the process of enterprise application specific also discovered many problems to solve.
According to the reality of accounting computerization, based on relevant theoretical background paper, on the basis of manual accounting and accounting computerization, analyzed the characteristics of computerized accounting, expounds the structure of accounting software component and module Settings. Then introduces its LuoPing zinc eletrodeposition of accounting computerization implementation and characteristics, based on the analysis of the LuoPing and zinc eletrodeposition accounting computerization in the application of four aspects: first, the various departments to share information. Second, computerized accounting accounting to meet daily work requirements. Third, the internal control mechanism and weak. Fourth, computerized accounting archives of management. According to the above questions at the end, put forward the corresponding measures to improve and improvement scheme.

Key words accounting computerization Internal control modules database
目 錄
摘要 I
Abstract II

第1章 緒論 1
1.1研究背景 1
1.2國(guó)內(nèi)外研究現(xiàn)狀 3
1.2.1國(guó)外會(huì)計(jì)電算化的研究現(xiàn)狀 3
1.2.2國(guó)內(nèi)會(huì)計(jì)電算化研究現(xiàn)狀 6
第2章 會(huì)計(jì)電算化的相關(guān)理論 8
2.1會(huì)計(jì)電算化與手工會(huì)計(jì)相比較的變化 8
2.2會(huì)計(jì)電算化對(duì)會(huì)計(jì)的影響 10
2.2.1會(huì)計(jì)電算化對(duì)財(cái)會(huì)工作影響 10
2.2.2會(huì)計(jì)電算化對(duì)審計(jì)的影響 11
2.2.3會(huì)計(jì)電算化對(duì)企業(yè)內(nèi)部控制制度的影響 12
第3章 xx鋅電公司會(huì)計(jì)電算化現(xiàn)狀 13
3.1xx鋅電股份有限公司概況 13
3.2xx鋅電公司會(huì)計(jì)電算化應(yīng)用現(xiàn)狀 13
第4章 xx鋅電公司會(huì)計(jì)電算化應(yīng)用中的問(wèn)題 15
4.1公司各個(gè)部門信息共享存在時(shí)差 15
4.2會(huì)計(jì)核算方面出現(xiàn)的問(wèn)題 16
4.2.1成本核算困難難以提供正確的分析數(shù)據(jù) 16
4.2.2庫(kù)存賬目不清臨時(shí)采購(gòu)難以及時(shí)入賬 17
4.2.3難以實(shí)現(xiàn)自動(dòng)編制報(bào)表 17
4.3公司內(nèi)控機(jī)制薄弱會(huì)計(jì)信息失真 18
4.3.1同一個(gè)操作員以不同的身份進(jìn)入系統(tǒng) 18
4.3.2基本信息錄入錯(cuò)誤造成反復(fù)性差錯(cuò) 18
4.4公司會(huì)計(jì)檔案缺乏管理 19
4.4.1會(huì)計(jì)檔案自然或人為損壞嚴(yán)重 19
4.4.2只重視歸檔紙質(zhì)文件電子文件歸檔簡(jiǎn)單 20
第5章 xx鋅電公司完善會(huì)計(jì)電算化工作對(duì)策 21
5.1加強(qiáng)會(huì)計(jì)核算信息的時(shí)效性及共享性 21
5.2公司加強(qiáng)會(huì)計(jì)核算方面的對(duì)策 22
5.2.1加強(qiáng)成本的核算和庫(kù)存的管理 22
5.2.2利用賬務(wù)函數(shù)進(jìn)行模板化設(shè)計(jì)報(bào)表 25
5.3完善公司會(huì)計(jì)電算化的內(nèi)部控制機(jī)制 25
5.3.1加強(qiáng)對(duì)數(shù)據(jù)操作人員的管理 25
5...