第二章 会计信息系统建立与安全
第一节 会计信息系统建立
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g4445g1852g6526g7057g12573g17839g15904g3533g16769g452
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g11458g11352g20046g2045g6203g15904g452
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g8991g16809g16772g5417g15932g458g452
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g7424g19466g8585g20045g11458g7003g7735g7389g457g13007g13491g17828g15904g5224g5625g3800g10714g6526g7057g458g451g457g13007g13491g17828g15904g16792g1227g6265g2590g458g452
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g7424g19466g8585g20045g11458g7003g7735g1038g457g13007g13491g17828g15904g4469g7609g6265g2590g458g452
第二节 会计信息系统运行和维护及系统评价
g980g451g1262g16757g1461g5699g13007g13491g17828g15904g2656g13512g6264
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g5049g1328g452
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g5627g13512g6264g452
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g13792g17839g15904g11352g13007g13491g13512g6264g5049g1328g712g15999g12228g1038g20056g19462g5627g13512g6264g452
g1120g451g1262g16757g1461g5699g13007g13491g11352g13007g13491g16792g1227
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g13007g13491g11352g12661g10714g5049g1328g7171g2554g4448g2904g712g1209g2462g6363g1998g13007g13491g6925g17839g2656g6205g4649g11352g7053g2533g7171g1172g1052g12573g452
g13007g13491g16792g1227g1039g16213g11352g1393g6466g7171g13007g13491g7097g5132g17828g15904g16772g5417g2656g10628g3342g4466g19481g11429g8991g6980g6466g452g16792g1227g11352g13479g7536g2499g1209g1328g1038g13007
g13491g13512g6264g451g7368g7044g1209g2462g17839g980g8505g5332g2469g11352g1393g6466g452g17902g5132g712g7044g13007g13491g11352g12544g980g8437g16792g1227g994g13007g13491g11352g20576g6922g2528g7114g17839g15904g712
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g708g980g709g13007g13491g16792g1227g11352g1039g16213g6363g7643
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g1582g1998g6563g17860g5627g11352g16792g1227g452g1866g6363g7643g1319g13007g980g14336g7389g726
1g451g13475g8994g6363g7643g726g2265g6336g13007g13491g17165g11004g451g13007g13491g6922g11422g451g6249g17176g3250g6922g7411g2656g13007g13491g17828g15904g13512g6264g20056g12651g12573g452
2g451g5627g14033g6363g7643g726g2265g6336g13007g13491g11352TMBFg708g5191g3355g7092g6937g19568g7114g19400g709g451g13864g7438g1328g1006g2721g5224g7114g19400g451g1328g1006g3800g10714g17907
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g4445g1852g1457g4506g5627g451g2499g19764g5627g451g2499g6205g1817g5627g451g2499g12239g7905g5627g12573g452
3g451g5224g11004g6363g7643g726g2265g6336g1237g1006g20058g4560g451g12661g10714g1166g2604g451g1006g2165g1166g2604g4557g13007g13491g11352g9397g5859g12255g5242g727g12661g10714g1006g2165g16218g11434
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g708g1120g709g16792g1227g7053g8873
g5224g11004g17751g3822g11352g13007g13491g16792g1227g7053g8873g1039g16213g2265g6336g726
1g451g13479g7536g16278g4531g8873g726g4448g1852g17902g17819g16278g4531g4557g13007g13491g11352g6940g7536g17839g15904g16792g1227g452
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3g451g4557g8616g8873g726g994g3534g7424g11468g2528g11352g13007g13491g17839g15904g4557g8616g712g5483g1998g3835g8022g11352g13479g7536g452
4g451g999g4490g6183g2010g8873g726g2528g15904g999g4490g16792g4469g6183g2010g712g1889g2164g7447g5191g3355g452
g708g989g709g13007g13491g16792g1227g6265g2590
g13007g13491g16792g1227g4448g2530g712g7693g6466g16792g1227g13479g7536g1901g1998g13007g13491g16792g1227g6265g2590g452g16792g1227g6265g2590g980g14336g2265g6336g13007g13491g17828g15904g11352g980g14336g5785
g1929g451g13007g13491g11352g1363g11004g6940g7536g451g13007g13491g11352g5627g14033g451g13007g13491g11352g13475g8994g6940g11422g451g13007g13491g4396g3324g11352g19394g20076g2462g6925g17839g5859g16277g12573g1128g1022g7053
g19766g11352g1881g4493g712g3324g990g17860g1128g7053g19766g11352g16792g1227g1881g4493g1025g712g17902g5132g13007g13491g11352g6228g7427g5627g14033g16792g1227g2656g13475g8994g6940g11422g16792g1227g7171g6984g1022g13007
g13491g16792g1227g11352g1039g16213g1881g4493g452
1g451g13007g13491g17828g15904g11352g980g14336g5785g1929
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g6155g1196g1998g11352g17176g9316g708g1166g2159g451g10301g2159g451g7114g19400g709g7171g2554g6523g2058g3324g20056g4462g11040g19492g1881g712g2375g17176g9316g11352g2045g11004g10587g727g7083g709g11004g6155g4557
g13007g13491g5049g1328g5785g1929g11352g9397g5859g12255g5242g708g2721g5224g7114g19400g451g6817g1328g7053g1427g5627g451g9801g8975g5627g12573g709g452
2g451g13007g13491g11352g1363g11004g6940g7536
g1186g13007g13491g6564g1391g11352g1461g5699g7393g2165g11352g7389g6940g5627g7053g19766g13783g4531g13007g13491g712g2265g6336g726g7081g709g11004g6155g4557g6164g6564g1391g11352g1461g5699g11352g9397g5859
g12255g5242g708g2750g1135g7389g11004g712g2750g1135g7092g11004g712g5353g11004g10587g709g727g7082g709g6564g1391g1461g5699g11352g2462g7114g5627g727g7083g709g6564g1391g1461g5699g11352g1946g11842g5627g451
g4448g6984g5627g452
3g451g13007g13491g11352g5627g14033
g13007g13491g11352g5627g14033g2265g6336g726g7081g709g16757g12651g7438g17176g9316g11352g2045g11004g5785g1929g708g1039g7438g17828g15904g7114g19400g11352g7389g6940g18108g2010g11352g8616g1375g727g6980g6466
g1268g17767g994g3800g10714g17907g5242g11352g2317g18209g451g3818g4396g7171g2554g3827g11004g712g2520g12879g3818g16786g11352g2045g11004g10587g709g727g7082g709g13007g13491g2499g19764g5627g708g5191g3355g7092g6937
g19568g7114g19400g451g6281g5493g16835g6817g1328g11352g14033g2159g451g6937g19568g5686g3809g7114g19400g709g727g7083g709g13007g13491g2499g6205g1817g5627g452
4g451g13007g13491g11352g13475g8994g6940g11422
g13007g13491g11352g13475g8994g6940g11422g2265g6336g726g7081g709g13007g13491g17165g11004g712g2265g6336g13007g13491g11352g5332g2469g17165g11004g2656g2520g12193g17828g15904g13512g6264g17165g11004g727g7082g709
g13007g13491g6922g11422g712g2265g6336g7389g5430g6940g11422g2656g7092g5430g6940g11422g712g3926g5223g4396g17176g18341g11352g1955g4581g712g6116g7424g991g19489g712g10995g1147g10587g11352g6564g20652g712g2183g2172
g17165g11004g11352g1955g4581g712g12661g10714g17165g11004g11352g1955g4581g712g4557g8503g11842g1927g12586g5445g2721g11352g1284g16757g12573g727g7083g709g6249g17176g6940g11422g2010g7524g452
5g451g13007g13491g4396g3324g11352g19394g20076g2462g6925g17839g5859g16277
g17902g17819g1114g16311g2656g2010g7524g13007g13491g4396g3324g11352g19394g20076g712g980g7053g19766g2499g1209g6564g1998g6925g17839g5859g16277g712g1457g16789g13007g13491g11352g20046g2045g17828g15904g712g2490
g980g7053g19766g17836g2499g1209g1038g1209g2530g2528g12879g13007g13491g11352g5332g2469g2656g5224g11004g6564g1391g1523g18504g452
第三节 会计信息系统安全
g980g451g1262g16757g1461g5699g13007g13491g4445g1852g8022g17860
g1262g16757g1461g5699g4445g1852g13007g13491g7171g6523g2058g994g1262g16757g1461g5699g13007g13491g7389g1863g11352g10317g2047g20130g19517g11352g4388g13007g13491g452g1262g16757g1461g5699g4445g1852g13007g13491
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g708g980g709g1262g16757g1461g5699g4445g1852g13007g13491g11352g10995g2641g2620g7411
g1262g16757g1461g5699g4445g1852g13007g13491g7171g980g12193g1461g5699g13007g13491g712g3252g8504g1866g2469g4649g19668g16213g11004g2052g10995g2641g2620g7411g7053g8873g452g1262g16757g1461g5699g4445g1852
g13007g13491g11352g2469g4649g5224g11004g1114g5062g13475g5326g7512g11352g13007g13491g2010g7524g451g16786g16757g451g4466g7057g712g1209g2462g6817g1328g451g16792g1227g2656g6523g2058g7053g8873g452g1209g990g10995
g2641g2620g7411g1025g2520g19466g8585g11352g11458g7643g3926g159322g2521g6164g12046g452
g159322g2521 g10995g2641g2620g7411g2520g19466g8585g11458g7643
g10995g2641g2620g7411g19466g8585 g11458 g7643
g13007g13491g2010g7524
g13007g13491g16786g16757
g13007g13491g4466g7057
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g13491g3800g10714g17819g12255g5322g17843g6122g13785g1025g7041g712g13464g13467g4570g14957g2475g18337g3835g11352g6451g3845g712g10990g14279g4560g14280g6984g1022g13464g13467g13475g14841g8975g2172g11352g1025g7041g452g9810
g19602g20130g19517g12661g10714g11352g4466g17148g4613g7171g16213g1457g16789g3324g9810g19602g5627g11352g1119g1226g2469g10995g7114g712g13007g13491g14033g3827g8503g5132g5049g1328g452
g9810g19602g20130g19517g12661g10714g9053g2462g9810g19602g20056g19462g994g1610g9994g1119g1226g16757g2022g1016g1022g7053g19766g452g3324g7588g1135g7708g1375g1025g712g1457g19517g2499g1209g5122g2173
g19489g1314g20130g19517g452g1306g7171g712g3835g3822g6980g1457g19517g2842g18129g993g1262g1038g13464g13467g11352g13475g14841g1025g7041g6451g3845g6227g1457g712g4600g1866g7171g18039g1135g8821g7389g4448g2904g11352
g9810g19602g5686g3809g16757g2022g11352g13464g13467g452g991g19766g712g6117g1216g4570g2010g2047g16764g16782g9810g19602g20056g19462g2656g1610g9994g1119g1226g16757g2022g1016g1022g7053g19766g11352g1881g4493g452
g708g980g709g20056g19462g9810g19602
g20056g19462g9810g19602g11352g2469g10995g7171g9810g19602g20130g19517g12661g10714g11352g12544g980g8505g452g11752g12362g7186g12046g991g2027g9810g19602g2469g10995g11352g8022g10587g1038g726
g14270g9994g9810g4487 30%
g15000g5859g11784g3363 45%
g1166g1038g19181g16835 25%
g17837g1135g6980g6466g15932g7138g712g17902g17819g17155g5455g14403g3921g13792g1852g19766g11352g4445g1852g6931g12586g712g14033g3827g1955g1825g5468g3835g980g18108g2010g11352g9810g19602g6451g3845g452
g14403g3921g11352g4445g1852g6931g12586g994g16757g2022g2499g1209g20056g19462g16780g3822g11013g1122g15000g5859g11784g3363g6122g13785g16835g6817g1328g6164g5353g17227g11352g9810g19602g452g2656g5326g12581
g6164g3324g3332g7389g1863g13864g11352g14270g9994g9810g4487g11352g20130g19517g1075g5529g20047g13485g1116g1192g13466g11352g13783g15397g452g16757g12651g7438g16786g3803g994g6980g6466g19668g16213g19610g1025g6930g13634g3324
g5326g12581g10301g1025g7380g19602g1209g15999g7304g20130g19644g451g3332g19675g451g8958g8712g451g8958g9810g1209g2462g5706g5859g11784g3363g13785g6164g11784g3363g11352g3332g9869g452
g11004g1122g19462g14551g8958g9810g712g9791g9810g2656g1849g1417g11352g11017g4388g7438g7812g16786g3803g13007g13491g1075g7171g19762g5132g18337g16213g11352g452g11468g4557g1122g9791g9810g7424g17535g7481
g16840g712g11004g1122g19462g14551g9791g9810g11352g14270g2172g2955g9119g16025g13634g4557g1122g11017g4388g16786g3803g2465g13792g2499g14033g7368g2164g14280g2641g452g16780g3822g1856g2508g5062g13475g18331g11004g1114g3534
g1122g8712g1209g3818g11352g980g1135g10301g17148g11352g19462g9791g13007g13491g712g3926g8680g1319g451g8885g8831g451g5190g12893g12573g452
g708g1120g709g19036g4557g9810g19602g11352g1610g9994g1119g1226g16757g2022
g9810g19602g5686g3809g16757g2022g3324g1856g2508g1025g5529g20047g15999g20652g5242g17155g5455g6203g15904g452g10714g5831g5785g1929g991g712g16825g16757g2022g5529g20047g1328g1038g1262g16757g1461g5699g13007
g13491g4445g1852g16757g2022g11352g980g1022g18337g16213g13464g6116g18108g2010g712g3324g14903g1119g1262g990g17839g15904g16764g16782g452
g2058g4462g9810g19602g5686g3809g16757g2022g11352g12544g980g8505g7171g2474g5483g20652g13435g12661g10714g4630g11352g6915g6357g712g5194g5224g6116g12447g999g19388g11352g16757g2022g4008g2604g1262g712
g3324g16757g2022g2058g4462g4448g6116g1055g2530g712g9810g19602g5686g3809g16757g2022g5529g20047g15999g4448g6984g4396g7735g5194g1000g11013g17837g1135g1166g2604g6221g1946g712g4557g1262g16757g1461g5699g13007g13491
g4600g1866g3926g8504g452g3324g457g1262g16757g8873g458g1025g7138g11842g16280g4462g726g256g258g258g7422g6365g10043g16280g4462g1457g12661g1262g16757g17176g7021g712g14280g1363g1262g16757g17176g7021g8597g6451g451
g9793g3845g11352g452g258g258g1393g8873g17873g12362g2021g1119g17143g1231g257g452g3324g457g1262g16757g11017g12651g2282g5049g1328g16280g14551g458g1025g1075g7138g11842g6564g1998g1114g1262g16757g11017g12651g2282
g1881g18108g12661g10714g2058g5242g11352g3534g7424g16213g8726g452g6466g1284g16757g712g17155g5455g9810g19602g5686g3809g16757g2022g6164g19668g11352g17165g11004g3835g8022g1262g2356g2052g6984g1022g1262g16757g1461g5699
g13007g13491g20056g12651g11352 2%g2052 6%g452g16757g2022g11352g16786g16757g2265g6336g989g1022g1039g16213g11352g18108g2010g726g16792g1284g1856g2508g11352g19668g16213g451g4570g19668g16213g6365g10043g1260
g1820g13435g2027g15932g451g6984g2524g1998g5686g3809g12586g11065g2656g17819g12255g11352g16280g2022g452
1g451 g16792g1284g1856g2508g11352g1863g19202g19668g16213
g6164g7389g17139g7389g1863g19202g1363g2641g11352g17176g9316g18129g16213g17902g17819g18504g4462g452g1866g1025g2265g6336g11840g1226g16786g7057g451g17731g1226g451g11017g2159g2462g1866g13512g6264g451
g5326g12581g10301g11352g12366g19400g451g1863g19202g16772g5417g1209g2462g1166g2159g17176g9316g452
2g451g5686g3809g1260g1820g13435g2027g15932
g2375g1363g6329g7389g980g1022g4448g13666g11352g5686g3809g16757g2022g712g16213g6238g980g2011g18129g1186g9810g19602g1025g5686g3809g17819g7481g1075g7171g19668g16213g3835g18339g7114g19400g11352g452
g3252g8504g712g5529g20047g4557g7380g19668g16213g11352g5686g3809g16792g1284g1260g1820g13435g452g2027g15932g1025g5224g2027g1998g18039g1135g17139g7389g1863g19202g1363g2641g11352g17828g1328g6122g7393g2165g712g4439
g1216g7171g16213g8726g3324g1972g2010g19059g6122g13785g1972g4579g7114g1881g15999g5686g3809g11352g727g2528g7114g2027g12046g2499g1209g12573g2052g1972g3837g451g1972g1022g7155g7411g1209g2530g1889g5686g3809g4448
g6116g11352g1231g2165g452
3g451g5686g3809g11352g12586g11065g994g17819g12255
g980g1233g4448g6984g11352g5686g3809g12586g11065g994g17819g12255g19762g5132g1863g19202g452g16757g2022g1025g5529g20047g2265g2559g19762g5132g16826g13466g11352g16280g4462g712g17837g7691g3324g17985g2475
g9810g19602g1055g2530g712g1856g2508g20544g990g2499g1209g11705g17959g5224g16825g1582g1172g1052g451g16825g11013g16853g2447g1582g451g5602g1052g1582g712g1209g2462g5224g16825g3324g3822g19283g7114g19400g1881g4448
g6116g452
【本章小结】g7424g12468g20330g1820g11540g18337g6518g16764g1114g5326g12447g1262g16757g1461g5699g13007g13491g11352g11458g7643g451g7053g8873g2656g8505g20600g712g9994g2530g2010g7524g1114g1262
g16757g1461g5699g13007g13491g17828g15904g2656g13512g6264g11352g1881g4493g451g12879g3423g2462g16792g1227g7053g8873g2656g6265g2590g712g7380g2530g16826g13466g19428g17860g1114g1262g16757g1461g5699g13007g13491g11352g14042
g5381g5627g2656g4396g3324g11352g4053g13973g1209g2462g3926g1321g17902g17819g9810g19602g20130g19517g12661g10714g7481g17839g980g8505g2164g5390g1262g16757g1461g5699g13007g13491g11352g4445g1852g452
【案 例】 整体规划与分布实施
———邯郸矿业信息化的启示
g5415g5078g3342g12466g1117g17246g7481g17246g9620g9884g712g4557g1122g16780g3822g3281g1881g1237g1006g7481g16840g712g1461g5699g2282g5062g13475g993g1889g7171g16213g993g16213g5326g16786g11352g19394g20076g712
g13792g7171g3926g1321g5326g16786g11352g19394g20076g452g4557g1122g3281g1881g10040g11731g1237g1006g7481g16840g712g3534g11796g5381g451g5225g4388g15192g451g19668g8726g3835g7171g1866g1461g5699g2282g5326g16786g11352
g1861g2528g10317g9869g712g1306g17220g5602g7691g11352g1461g5699g2282g5326g16786g17959g17347g2376g2460g7171g3268g6212g1866g11352g980g3835g19602g20076g452g4466g19481g990g712g6682g3324g10040g11731g1237g1006g19766
g2081g11352g17347g7389g1016g7477g726g980g7171g1852g19766g19150g5332g712g6249g1849g5052g20081g17176g18341g712g5326g12447g980g3883g2265g6336g1237g1006g17828g1328g2520g1022g10627g14422g11352g6984g1319g11352g1461
g5699g13007g13491g727g1120g7171g2010g5079g4466g7057g712g6249g1849g11468g4557g7389g19492g11352g17176g18341g712g1186g1237g1006g17828g14841g1025g7588g1022g1863g19202g10627g14422g1849g6175g712g17892g8505g7512g5326
g1237g1006g1461g5699g13007g13491g452
g18051g18124g11731g1006g19610g3254g1039g12661g1461g5699g2282g5326g16786g11352g2115g5647g13475g10714g11015g7138g7044g15932g12046g726g256g3324g13783g4531g17819g18039g1135g6249g5052g17176g1852g19766g4466g7057
g1461g5699g2282g11352g1237g1006g2530g712g6117g1216g1927g4462g16213g7693g6466g4466g19481g5785g1929g17220g6117g1216g14270g5061g11352g17959g17347g712g3324g1461g5699g2282g5326g16786g1025g18051g18124g11731g1006g19610
g3254g6310g13489g4410g8505g452g257
g4557g1122g18051g18124g11731g1006g19610g3254g7481g16840g712g3324g11013g3281g7389g2058g1237g1006g2533g13941g1233g2058g1237g1006g6925g17908g11352g17819g12255g1025g712g3926g1321g7368g7389g6940g3332g2164
g5390g12661g10714g7171g1866g7380g1863g5527g11352g19394g20076g712g13792g3324g1461g5699g2282g19668g8726g990g712g17142g2165g451g1391g5224g451g19156g2818g12573g1863g19202g8981g12255g1075g16213g8616g1866g1194g8981
g12255g7368g17855g2011g980g1135g452g3252g8504g712g18051g18124g11731g1006g19610g3254g18331g11004g1114g256g1186g1863g19202g9869g1849g6175g712g2010g5079g4466g7057g257g11352g5326g16786g12586g11065g726g980g7411
g5049g12255g16213g5326g12447g8616g17751g4448g2904g11352g3534g11796g13605g13488g712g18209g3803g5529g16213g11352g11840g1226g16786g7057g712g5194g5326g12447g17142g2165g13007g13491g451g19156g2818g13007g13491g451g4445g1852
g11429g8991g13007g13491g451g16282g20069g1262g16770g13007g13491g12573g8616g17751g1863g19202g11352g5224g11004g13007g13491g727g1120g989g7411g5049g12255g2029g7171g16213g3272g13481g1237g1006g11352g1147g1391g19156g7692g5527
g1006g2165g17839g980g8505g5332g4649g5224g11004g13007g13491g5326g16786g712g5332g2469g10995g1147g12661g10714g451g6116g7424g12661g10714g451g4445g1852g12661g10714g12573g3822g1022g13007g13491g712g17839g13792g4466g10628
g1237g1006g10995g1147g12661g10714g11352g980g1319g2282g5224g11004g452g11862003g51928g7388g17227g712g18051g18124g11731g1006g19610g3254g19482g13505g6249g17176600g3822g987g1815g712g1186g20604
g5190g13605g13488g1209g2462g17142g2165g451g17839g19156g4396g12573g1863g19202g5224g11004g13007g13491g5332g3999g1114g1461g5699g2282g5326g16786g452g13792g33243g738818g7097g18051g18124g11731g1006g19610g3254
g980g7411g1461g5699g2282g5326g16786g20045g11458g20576g6922g1262g990g712g18051g11731g1166g3324g1158g17535g1319g20576g1114g1461g5699g2282g5114g7481g11352g5049g1328g20652g6940g1055g2530g712g12295g8505g6524g17839
g1461g5699g2282g5326g16786g11352g1927g5527g7368g2164g3374g4462g452
g980g451g40g53g51g1186g17142g2165g12661g10714g17227g8505g3
g6365g10043g18051g18124g11731g1006g19610g3254g1461g5699g2282g11352g5647g1319g5617g17347g712g7171g1209g13605g13488g5326g16786g1038g3534g11796g712g1209g11840g1226g5326g16786g1038g2081g6564g712g1209g17731
g1226g5332g2469g1038g18337g9869g712g6238g1461g5699g2282g1328g1038g1237g1006g1582g3835g1582g5390g11352g980g20045g6124g11065g6526g7057g712g12295g8505g6524g17839g452g13792g3324g1863g13007g1237g1006g4466g19481
g5224g11004g17819g12255g11352g17731g1226g5326g16786g1025g712g2029g7171g17892g8505g5326g12447g9053g2462g1237g1006g6984g1022g8981g12255g11352g12661g10714g1461g5699g13007g13491g712g2375g4466g10628g19610g3254g980g1319
g2282g12661g10714g11352 ERP g13007g13491g452g1306g7171g11013g1122g18051g11731g19610g3254g2419g7389g11352g1461g5699g2282g8712g5191g8616g17751g1314g712g10990g14279g3324g16780g3822g18108g19388g7693g7424g8821
g7389g6521g16314g17819g16757g12651g7438g712g16213g3533g1871g2604g5049g10099g5725g1461g5699g13007g13491g11352g5224g11004g19668g16213g993g11713g11352g7114g19400g727g2528g7114g712g3324ERPg13007g13491g1025g712
g10301g8981g451g10628g18341g8981g1075g7171g1866g1863g8892g11352g18337g9869g1881g4493g452g3252g8504g712g18051g11731g19610g3254g1927g4462g1186g1461g5699g2282g3534g11796g11468g4557g17751g3921g451g4557g12661g10714
g16213g8726g1075g7368g20652g11352g17142g2165g451g19156g2818g451g10301g7021g1391g5224g989g1022g10627g14422g1849g6175g712g5332g2469g11468g5224g11352g5224g11004g13007g13491g452
g11015g7138g7044g1183g13473g16840g712g10040g9857g1147g2709g7171g3835g4459g10301g2709g712g3324g10995g1147g451g19156g2818g12573g17819g12255g1025g4493g7143g6451g13803g712g4557g1147g2709g11352g11429g6523
g1209g2462g6116g7424g11352g6523g2058g19762g5132g18337g16213g712g3252g8504g17142g2165g451g1391g19156g4396g1319g13007g4613g7171g5529g20047g20330g1820g11540g6175g5326g16786g11352g452g17142g2165g12661g10714g7053g19766g712
g1209g5460g18051g11731g991g4658g2520g18108g19388g5224g11004g11352g7171g4445g7143R9g17731g1226g712g1306g11013g1122g1866g13582g4581g5224g6922g5224g1196g8181g3371g712g993g14033g994g17828g19156g12661g10714
g13007g13491g13051g4506g19610g6116g452g2528g7114g1866g17828g15904g8181g5347g1075g993g14033g17878g5224g19610g3254g1856g2508g17142g2165g12661g10714g11352g16213g8726g712g7092g8873g9397g17287g19610g3254g1856g2508g20058
g4560g11352g4466g7114g7609g16822g2656g2010g7524g11352g16213g8726g452
g11458g2081g712g18051g11731g19610g3254g11352g17176g18341g12661g10714g8181g5347g7171g2334g19610g1025g5347g12661g10714g712g991g4658g2520g2010g1856g2508g7171g10432g12447g7692g12651g11352g6116g7424g1025g5527
g2656g2045g9082g1025g5527g712g1306g3324g18331g17153g2656g19156g2818g7053g19766g712g3534g7424g990g13512g6357g19610g3254g17139g17143 1/3g712g2520g2010g1856g2508g17139g17143 2/3 g11352g8181g5347g452
g3534g1122g17837g12193g10628g10378g712g18051g11731g19610g3254g11862004g51926g7388g6249g17176g6925g17908g1114g2419g7389g11352g17142g2165g13007g13491g712g5194g17885g11004g1114g11004g2463U8g2010
g5079g5347g17142g2165g17731g1226g712g17902g17819g1866g4466g10628g1237g1006g19610g3254g6984g1319g20056g12651g1319g13007g11352g1852g17819g12255g12661g10714g712g980g8437g5430g6116g4557g12661g10714g4630g451g990g13435
g12661g10714g13785g4557g991g13435g12661g10714g13785g17839g15904g1006g13501g16792g1227g11352g1393g6466g2656g6175g8585g712g1186g13792g1038g1237g1006g6564g1391g980g1022g4448g6984g11352g17142g2165g1461g5699g2282g12661
g10714g5191g2500g712g1363g1852g1856g2508g1881g18108g11352g2520g2010g1856g2508g451g4388g1856g2508g2656g2520g18108g19388g18129g13491g980g3324g980g1022g5191g2500g990g712g5194g4466g10628g4557g17142g2165g7692
g12651g11352g7389g6940g6523g2058g712g19489g1314g6116g7424g452
g10040g9857g19156g2818g7171g1237g1006g6564g20652g13475g8994g6940g11422g11352g18337g9869g712g1075g7171g1461g5699g2282g5326g16786g11352g19602g9869g452g18051g18124g11731g1006g19610g3254g1186g4466g10628g980
g1319g2282g5224g11004g11352g16294g5242g990g13783g15397g712g4008g6188g11004g2463g17731g1226g5049g12255g1856g2508g5332g2469g1114g3534g1122g19610g1025g5347g12661g10714g8181g5347g11352g19156g2818g13007g13491g712g17902
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g1351g1006g2165g4466g17353g2499g4570g20045g11458g5647g1319g20130g19517g5191g3355g19489g131471%g1209g990g452g2528g7114g712g19489g1314g5647g6249g17176g6116g7424(TCO)g452g1363g11004SAP
g7380g1351g1006g2165g4466g17353g5122g2173g19489g131411%g11352g5647g6249g17176g6116g7424g452g980g4490g1856g2508g6265g2590g16840g712g994g1268g13491g11352g4466g7057g7053g8873g11468g8616g712SAP
g7380g1351g1006g2165g4466g17353g4570g1866 ERP g13007g13491g11352g18108g13638g7114g19400g13565g11713g111440% g712g5194g4570TCOg19489g1314g111453% g452g17837g1135g6116g13501
g11352g2474g5483g3355g7481g9316g1122SAP g7380g1351g1006g2165g4466g17353g452g13792g18051g18124g11731g1006g19610g3254g1039g12661g1461g5699g2282g5326g16786g11352g2115g5647g13475g10714g11015g7138g7044g16760
g1038g256g6117g1216g1927g4462g16213g7693g6466g4466g19481g5785g1929g17220g6117g1216g14270g5061g11352g17959g17347g712g3324g1461g5699g2282g5326g16786g1025g18051g18124g11731g1006g19610g3254g6310g13489g4410g8505g452g257g712
g1332g3926g1321g11487g5465g731
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【习 题】
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g36g451g20~6g3g3g3g3g3g3g3g3g3g3g3g3g3g3g37g4516~12g3
g38g451g20g21~18g3g3g3g3g3g3g3g3g3g3g3g3g39g451g20g27~24g3
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Ag451 g7692g12651 Bg451g6523g2058
Cg451g2010g7524 Dg451g7053g8873
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g12193g7053g8873g452
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Bg451g6228g7427g2499g15904g5627 Dg451g1166g2604g2499g15904g5627
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Cg451g17878g11004g12255g5242 Dg451g12661g10714
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g17828g15904g1038g8502g11352g6164g7389g708 g709g5049g1328g452
Ag451g3822g7691g2282 Bg451g7092g19466g8585g5627
Cg451g7389g19466g8585g5627 Dg451g12221g5219g2282
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Ag451g12661g10714 Bg451g20050g4470
Cg451g6922g1849 Dg451g13512g6264g3
g1120g451g3822g20045g17885g6333g20076
1g451g1262g16757g1461g5699g13007g13491g11352g5326g12447g980g14336g7389g1209g991g2750g1972g12193g7053g8873g708 g709
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g38g451g13864g2524g5332g2469 g39g451g17153g1092g2842g2709g2282g17731g1226g3
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g11352g3800g10714g2530g712g4613g2499g1209g5483g2052g19668g16213g11352g2520g12193g6265g15932g2656g2010g7524g13479g7536g452g708 g709
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g3809g7446g5627g452g708 g709
10g451g2494g7389g3324 BPR g5617g5831g11352g6363g4560g991g712g6238g1262g16757g1461g5699g13007g13491g11352g4466g7057g15713g1849g2052g1237g1006g6357g13505g2476g19773g11352g17819g12255
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| 课件名称： | 湖北财经高等专科学校：会计信息系统 |
| 课件分类： | 管理 |
| 课件类型： | 教学课件 |
| 文件大小： | 28.96MB |
| 下载次数： | 4 |
| 评论次数： | 3 |
| 用户评分： | 4.7 |
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