随着计算机技术的飞速进步,为会计的工作带来了便捷,尤其在会计电算化的应用中很大程度改变了会计的工作方法。可目前许多内部审计环节,均存在一系列的问题,直接影响了企业的正常运营。本文简要分析了会计电算化对内部审计的影响和对策,力求为今后的相关工作提供参照。 With the rapid advances in computer technology, accounting work has brought convenience, especially in the application of computerized accounting has greatly changed the accounting methods of work. At present, many internal audit departments, there are a series of problems, a direct impact on the normal operation of enterprises. This article briefly analyzes the impact of accounting computerization on internal audit and countermeasures, and seeks to provide reference for future related work.