近年来随着社会和经济的发展,会计电算化成为企业经营和财务日常工作的主要形式。会计电算化时代的到来为人们日常的财务工作提供了便利,但是随着信息的不断更替和工作方式的不断转变,企业的内部控制方式也将随之变化,人们需要采用新的条文和工作规范约束企业内部的财务工作,本文就关于如何在会计电算化时代下做好内部控制工作做了简要的分析。 In recent years, with the social and economic development, computerized accounting has become the main form of business and financial daily work. The advent of the era of accounting computerization has provided convenience for people’s daily financial work, but with the continuous change of information and the continuous transformation of working methods, the internal control mode of enterprises will also change. People need to adopt new provisions and work In this paper, we make a brief analysis on how to do a good job of internal control under the era of accounting computerization.