What does the computerized accounting system consist of

The specific process is as follows: Step 1: The financial accountant reviews the original vouchers collected, reviews the legitimacy and authenticity of the bills, and signs the original vouchers after the audit and submits them to the financial manager for review and signature The second step:

Classify the original voucher signed by the financial manager and hand it over to the general manager for approval Step 3: Make the accounting voucher after the original voucher approved by the general manager, and print it for the financial manager to review.

Accounting computerization is the first level of accounting computerization, and the main contents include: setting up accounting subjects, filling in accounting vouchers, registering accounting books, calculating costs, and preparing accounting statements.

1) Characteristics of computerized accounting information processing process 1. Using electronic computers as calculation tools, data processing is efficient, fast and accurate. 2. The combination of man-machine data processing makes the internal control of the system procedural and complex.

2) The impact of accounting computerization on financial and accounting work 1. Make the financial of enterprises truly unified and standardized. 2. It is conducive to the sharing of information resources. 3. It is convenient to strengthen financial internal control. 4. Strengthened financial management.

3) The impact of accounting computerization on auditing 1. Changes in audit trails 2. Changes in the internal control of accounting systems 3. Changes in audit content 4. Higher requirements for auditors (4) The impact of accounting computerization on the traditional internal control system of enterprises 1. The traditional internal control system of enterprises under the manual accounting system 2. Changes in the internal control system of enterprises under the computerized accounting system 3. Establish and improve the internal control system of enterprises under the computerized accounting system.

It's so old! For example, the commonly used: general ledger, receivables, payables, fixed assets, salaries, etc., there are so many in the system!

Answer] :d computerized accounting system is usually composed of the following subsystems: accounting processing subsystem, payroll accounting subsystem, fixed assets subsystem, procurement and accounts payable subsystem, inventory accounting subsystem, cost accounting subsystem, sales and accounts receivable and accounting report and silver table subsystem.

Accounting computerized system is a software that organizes the processing of accounting business and accounting data, and is a human-computer system that provides financial information and information used in decision-making for internal and external information users of the enterprise. Whether it is manual accounting or computerized accounting, the ultimate goal is to strengthen economic management, provide accounting information, carry out economic development, participate in business decision-making, and improve economic efficiency.

The establishment of an accounting computerized system usually goes through the following process:

1. System check.

The main task is to understand the user's requirements and the actual environment. Through the investigation of the enterprise, understand the information connection between the organization, accounting department and other departments of the enterprise; Through the investigation of the accounting department, understand the characteristics and methods of accounting records. The purpose of systematic investigation is to make a scientific and reasonable induction and summary of information, and make accurate judgment and analysis of business data flow.

2. System analysis.

The main task of system analysis is to clarify what the new system should do, that is, through a comprehensive and detailed investigation and analysis of the existing system, describe the results of the investigation with words, symbols and charts, including the overall structure and division of the system, the system interface and internal interface, functions, data flow diagrams, data dictionaries, input and output requirements and other logical models of the system, as an important basis for the next stage of system design.

3. System design.

The logical model obtained in the system analysis stage only points out what the system should "do", and the system design is to put forward a specific scheme of "how to do" according to the logical model, that is, the physical model of the system, including determining the required hardware resources, system module structure diagram, module design specification, database design, file design, input and output design, etc., and the programmer can program the application software that meets the functional requirements according to this scheme.

4. System debugging and trial operation.

After the design is completed, all aspects of the system design are tested with simulation data, so as to find problems and continuously improve. Secondly, before the official delivery to the user, it is necessary to operate several accounting months in parallel with the man-machine, so as to check the two phases and further test whether the system design is correct and reliable.

Answer]: a, b, c, d

The basic process of computerized accounting is as follows: preparation of accounting vouchers, voucher review, bookkeeping, settlement and preparation of accounting statements.

The general ledger system mainly provides basic accounting functions such as voucher processing, account book management, cashier management and period-end transfer, and provides auxiliary management functions such as individual, department, customer, business, and project accounting. In the process of business processing, you can query all the account statements containing unaccounted vouchers at any time, so as to fully meet the requirements of managers for information and timeliness.

Hello, the general ledger system mainly provides basic accounting functions such as voucher processing, account book processing, cashier management and period-end transfer, and provides auxiliary management functions such as individual, department, customer, business, and project accounting. In the process of business processing, all account tables containing unaccounted vouchers can be queried at any time, which fully meets the requirements of managers for information and chain negotiation timeliness.