Fan Wenyi
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Subtitles? Design and Implementation of Network Teaching Platform
Keywords: network teaching asp network course
This paper briefly introduces the significance of network teaching, the present situation of network teaching mode in China, and the design and implementation of network teaching platform.
Directory:
Abstract -(300 words)
Introduction -(500 words)
I. Online Teaching (2000 words)
1. 1.
1.2. Comparative analysis of online teaching and traditional teaching-
1.3. What are the advantages of online teaching?
Second, the network course (2000 words)
2. 1. Specification of educational construction resources-
2.2. Thinking about the current situation and problems of online courses in China?
Third, the theoretical basis of network teaching platform design (2000 words)?
Four. Function Description of Network Teaching Platform (1000 words)
Bulletin board? Classroom study? Q&A classroom? Concept retrieval-
Homework section? Test questions? Algorithm demonstration? Technical article? Courseware recommendation? Courseware download? Resource website? Management part
The Design and Implementation of verb (abbreviation of verb) Network Teaching Platform (2000 words)
5. 1. Classroom learning-
5.2. bulletin board?
5.3. Concept retrieval-
5.4. Technical articles-
Design and Implementation of Intransitive Verb Database (1000 words)
Seven. Design and implementation of user management authority (1000 words)
Eight. Conclusion (500 words)
Nine. References (200 words)
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Fan wener
Abstract: With the application of computerized accounting system, the environment of accounting and accounting management has changed greatly, and the internal control of enterprises is also facing many unprecedented new problems. This paper discusses the internal control and system construction under the computerized accounting system in order to further improve the internal control system of enterprises, promote computerized accounting and improve the financial management system of enterprises.
Keywords: computerization; internal control
First, the characteristics of internal control under computerized accounting system
1. The centralization of data processing makes internal control programmed.
2. The complexity of computerized accounting system expands the scope of internal control.
3. The focus of internal accounting control has changed.
The use of computer makes it more difficult to control fraud and crime.
Second, computerized accounting system under the internal control problems
1. Identification and access control issues.
2. The implementation of computerization makes accounting data digital, which improves the difficulty of internal control.
3. Programmed internal control increases the risk of continuous errors in accounting information processing.
4. The openness of network environment increases the difficulty of internal control.
5. Management risks caused by imperfect management system.
Three. Contents of internal control management in computerized accounting system
1. System development control.
2. Management control.
3. Daily control.
Fourthly, the function of internal control of accounting computerization.
1. Prevention and control function.
2. Detectability control function.
3. Calibration control function.
Five, computerized accounting system internal audit system management
1. Regularly audit accounting data, whether accounting computerization is correct, whether it follows the provisions of the Accounting Law and relevant laws and regulations, whether the signature of audit fees meets the requirements of internal control system, and whether the attachments of vouchers are standardized and complete.
2. Check the consistency of data in the machine with written materials and physical assets, whether the account table is consistent, whether the accounts are consistent, and whether the accounts are consistent; Correct and adjust incorrect and incorrect accounts in time. Accounting reconciliation is the fundamental way to ensure the authenticity and integrity of hospital accounting data.
3. Supervise the security and legality of data storage methods to prevent illegal deletion and modification of historical data.
4. Review all aspects of system operation, such as input, output and archiving. , to prevent duplication, omission and misoperation; Effectively control the weak links and improve the security and reliability of the system.
5. Improve the quality of internal auditors and cultivate compound computer talents.
Ending of intransitive verbs
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