一、会计电算化处理系统对内部控制的影响(一)原始数据对内部控制的影响数据的输出均依靠会计软件对原始数据的加工处理,若输入的数据是错误的,电脑不会自动识别,只能将错就错地得出错误的结论,这要求一切数据的处理方法和过程都必须规范化,并保持准确性和相对的稳定性,这样才能保证会计信息质量的真实性、完整性和准确性。 First, the impact of accounting computerized processing system on internal control (A) the impact of the original data on internal control The output of the data rely on the accounting software processing of the raw data processing, if the input data is wrong, the computer does not automatically identify , It can only lead to the wrong conclusion wrongly, which requires that all data processing methods and processes must be standardized, and maintain the accuracy and relative stability, so as to ensure the authenticity, integrity and accuracy of accounting information quality.