Description: Operating control is the operating point of grassroots staff positions from the bank in the accounting work of various high-risk start to extract data from the ABIS system, the ARMS system and other systems available, the analysis of the employees in the workplace to comply with the accounting rules and regulations, records accounting internal control management system, and in accordance with the implementation of the accounting system, whether or not the responsible person to rate a long-term record for each employee, and thus reflect the ability of the employees in the accounting work. Supervision and compliance operation of the operational staff positions, accounting management positions according to the system management in place.
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农行会计内控管理系统\毕业设计说明书\毕业设计说明书.doc
....................\程序代码\mbank.rar
....................\........\ReadMe.doc
....................\........\使用说明.doc
....................\毕业设计说明书
....................\程序代码
农行会计内控管理系统
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