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随着我国市场经济和经济全球化的快速发展,会计相关工作的工作量越来越大,要求越来越高,随着电子科学技术的快速发展和在会计工作财务管理中的发展和应用,在很大程度上提高了企业、单位中的财务管理工作效率。引进了会计电算化的工作方式,对企业单位的内部控制管理产生很大影响,这种影响具有两面性,有积极的一面,也有负面影响。本文通过会计电算化对会计内部控制的影响,对产生的问题的提出相应的解决措施。
With the rapid development of market economy and economic globalization in our country, the workload of accounting related work is getting bigger and bigger and the requirements are getting higher and higher. With the rapid development of electronic science and technology and the development and application in financial management of accounting work, To a large extent, enterprises and units in the financial management efficiency. The introduction of accounting computerized work methods, the internal control of business units have a great impact, this impact has two sides, both positive and negative. In this paper, the accounting computerization of the internal control of accounting, the problems arising from the corresponding solutions.