本文通过案例分析,指出会计电算化对内部控制产生的影响。强调必须加强会计信息系统的内部控制,不断探索适合电算化环境下的内部控制措施。 This article points out the influence of accounting computerization on internal control through case analysis. Emphasizing the need to strengthen the internal control of accounting information system, continue to explore the computerized environment suitable for internal control measures.