What are the modes for units to establish an accounting information system, and what is the scope of

Accounting Information System(AIS) is an application specifically designed for late bridging transactions in the accounting industry, which belongs toManagement Information Systemsin Financials. It includes accounting andManagement Accounting Morning TalksTwo major parts.

Accounting personnelAccounting personnel refer to the users and management personnel of the accounting information system, including accounting supervisors, system developers, system maintenance personnel, voucher entry personnel, voucher review personnel, accounting file keepers, etc.

Accounting personnel are also an important part of the accounting information system, if there is no high-level, high-quality accounting personnel and system management personnel, then no matter how good the hardware, system software, accounting software, accounting information system can not operate stably, normally.

Composition: 1. Computer hardware Computer hardware refers to the entry of accounting data.

Processing, storage and output of various electronic devices, such as input devices such as keyboards, scanners, etc.; Data processing equipment includes computer hosts, etc.; Storage devices include disks, optical discs, etc.; The output devices are printers, monitors, etc.

2. Computer software: computer software includes two categories: system software and application software. System software is the basic software that ensures the normal operation of the accounting information system, such as operating system and database management system.

Wait. The application software in the accounting information system mainly refers to the accounting software, which is specially used for accounting and accounting management software, is an important part of the accounting information system, the information system without accounting software can not be called the accounting information system, and the possession of accounting software is the main factor that distinguishes the accounting information system from other information systems.

Summary. Hello dear, accounting software is a complex system, usually composed of several functional modules. The functional modules of the accounting software include:

1) Accounting processing module; (2) report processing module; (3) Fixed assets accounting module; (4) Payroll accounting module; (5) Other modules (inventory accounting, cost accounting system, receivables and payables accounting, sales accounting and financial analysis, etc.).

What is an accounting information system, which functional modules should it consist of, and what are their respective functions?

Accounting software is a large complex system, which is usually composed of several power cracking energy modules. The functional modules of the accounting software include: (1) accounting processing module; (2) report processing module; (3) Fixed assets accounting module; (4) Payroll accounting module; (5) Other modules (inventory accounting, cost accounting system, accounts receivable and receivable Qingyuan socks accounting, sales accounting and financial analysis, etc.).

In the accounting module, the main data of the accounting voucher is recorded, classified, calculated, processed and summarized according to the accounting subjects and statistical index system, and the general classification, detailed classification, diary and other auxiliary books, vouchers and reports are output.

2) Report processing is a model brother block. The report processing module is based on the provisions of the national unified accounting system, according to the accounting information and the preparation of accounting statements, to provide financial reports to the company's managers and departments. Accounting statements can be divided into individual statements, summary statements and consolidated statements according to the scope of their compilation.

(3) Fixed assets accounting module; The fixed asset accounting module is mainly used for the detailed accounting and management of fixed assets. (4) Payroll accounting module.

The payroll accounting module calculates the wages of employees and processes the payroll accounting based on the original data of the calculation and payment of individual wages of employees. Xiang Pickpocket (5) Other modules. These include:

Inventory accounting, cost accounting system, receivables and payables accounting, sales accounting and financial analysis, etc.

Accounting information system Xifeng is a kind of application software specially used for the processing of lead accounting business, which belongs to the financial management subsystem in the management information system. It consists of two parts: accounting and management accounting.

Accounting is an information system, and the two important areas of corporate accounting are financial accounting and management accounting.

Financial accounting refers to the economic management activities carried out with the main goal of providing economic information such as the financial status and profitability of the enterprise to external investors, creditors and relevant departments who have economic interests in the enterprise through comprehensive and systematic accounting and supervision of the capital movement that has been completed by the enterprise.

Financial accounting is an important basic work of modern enterprises, through a series of accounting procedures, to provide useful information for decision-making, and actively participate in business management decisions, improve the economic efficiency of enterprises, and serve the healthy and orderly development of the market economy.

b Section I.

Financial Accounting and Management Accounting are two important areas of corporate accounting1Financial accounting and management accounting are two important areas of corporate accounting.

2.Financial accounting is mainly to serve the various social groups outside the enterprise that have economic interests with the enterprise through regular financial statements. Note: It is an external service for the enterprise;

3.Management accounting is different from financial accounting, it is not mainly to meet the needs of relevant external aspects of the enterprise, but focuses on the internal operation and management of the enterprise. Note: It is for internal services.

Accounting informatization has the characteristics of the computer system itself, and at the same time, it must also meet the general principles of accounting system design.

Dear, I am glad to answer for you: accounting informatization has the characteristics of the computer split pants key system itself, and it must also meet the general principles of accounting system designA: Hello, hello Accounting informatization should follow the basic principles:

1. The principle of objective needs to be pure. Whether an enterprise needs to establish an accounting information system depends on whether the original system of the enterprise can meet the needs. 2. Basic principles of accounting.

3. The principle of wholeness. In the process of implementing accounting informatization, enterprises should consider the relationship between the enterprise management information system and the subsystem as a whole. 4. Step by step, and constantly improve the principle.

5. The principle of objective feasibility. 6. The principle of leadership responsibility is unbridled. Accounting informatization is the combination of accounting and information technology Informatization has become a basic principle of the design of the internal accounting system of the enterprise, which affects the design of the accounting organizational structure within the enterprise, and reconstructs the design of the basic accounting system of the enterprise, I hope my reply can help you, if you have any follow-up questions, please ask me, I will reply to you as soon as possible.

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The first thing an enterprise should do in establishing a computerized accounting system is to make a plan.

Test question analysis reference: The unit that implements the accounting computerized information system generally goes through the following process stages: formulating the accounting computerized work plan and implementation plan, establishing the accounting software application platform, configuring the accounting software, preparing the system operation, system operation, system maintenance, etc.

1.Plan first.

2.Communicate with the software company about the need for a clear plan and identify the solution, 3Clarify the budgetary arrangements for computerized accounting, 4Determine the setting of accounting positions and allocate accounting computerized personnel5Purchase hardware facilities and improve the hardware environment, including the environment of the database room6Computerized personnel are trained and part of the payment is made.

7.On-line trial operation.

8.Successfully run. Settle the payment.

The software company will help you get it right.

Enterprise accounting process is to realize the sorting of enterprise accounting vouchers, registration to the preparation of accounting statements and a series of processes, with the modern market laughter book field information degree is getting higher and higher, the business environment and accounting work information requirements faced by enterprises are changing, and the problems faced by the traditional accounting process of enterprises are becoming increasingly prominent.

With the application of information technology in recent years, it is difficult for traditional financial accounting concepts and processes to keep up with the pace of development of the times, and it is urgent to optimize the financial accounting process and improve accounting efficiency.

Optimizing the financial accounting process is an indispensable part of enterprise management practice, guided by the theory of enterprise process reengineering, optimizing the traditional financial accounting process and improving the service level of financial work to the business activities of the enterprise, which can maximize the value of the enterprise from the micro point of view and promote the development of the social economy from the macro point of view.

In the preparation stage of process optimization, it is necessary to have a clear understanding of the existing financial accounting process, deeply analyze the problems existing in the traditional financial accounting process, and formulate practical and effective measures for the above problems to truly optimize the financial accounting process.

Answer]: a, b, c, d

To establish a platform for the operation of the accounting information system, the work to be done includes the selection and configuration of appropriate computer hardware equipment; selection and configuration of appropriate network and communication equipment; Select and configure appropriate computer system software and network software: select and configure accounting information system software that is suitable for the management business needs of the enterprise.

Summary. 1.Calculation formula.

A calculation formula is a formula that assigns a value to a report data unit and must be defined. The function of the calculation formula is to call and calculate the data required from account books, vouchers, this table or other tables, and fill in the relevant cells.

2.Audit formulas.

The audit formula is used to check whether the data collation relationship within or between reports is correct. Audit formulas are not mandatory.

What work needs to be done in the system management module in accounting computerization, and what functions do they have?

The functional module of the accounting software includes the following parts: (1) the accounting processing module mainly includes: the initial accounting (account building); Voucher processing (entry, review, summarization); Inquire; reconciliation; Checkout; Printout; Other accessibility features.

The initial accounting is the process of customizing the accounting account system, the format of accounting vouchers, and the account book system according to the procedural requirements and internal management needs.

It is equivalent to setting up a new accounting system in a manual state, which is the process of using a computer to build accounts. Voucher processing includes the input, modification, review, summarization, and printing of vouchers. Inquiry is to set the query condition mark, and flexibly and quickly query the accounting vouchers and related sub-ledgers and general ledgers of a certain accounting period.

What should I do if I find that the profit and loss account has not been carried forward after closing the account?

You can perform the "Cancel Settlement" operation under the "Period-end" function in the software, and then carry out the "Carry Forward Profit and Loss" operation, then review the profit and loss vouchers, bookkeeping, and finally complete the "Period-end Settlement".

What are the operation steps of the report module and how to define the formula for inventory items.

Ask about custom messages].

In the report, because there is a close logical relationship between the data of each report, different formulas need to be used for the collection and calculation of each data in the report. In the report, there are mainly calculation formulas, audit formulas and rounding balance formulas.

1.Calculation formulaA calculation formula is a formula that assigns a value to a report data unit and must be defined. The function of the calculation formula is to call and calculate the data required from account books, vouchers, this table or other tables, and fill in the relevant cells.

2.Audit formula: The audit formula is used to check whether the data collusion relationship in or between reports is correct. Audit formulas are not mandatory.

3.Rounding Balance FormulaThe rounding balance formula is used to adjust the data after rounding or rounding the decimal of the report data, if the report data in the unit of "yuan" becomes the report data in the unit of "10,000 yuan", the balance relationship in the table is still valid. The rounding balance formula is not mandatory.