随着计算机技术在各行各业的迅猛发展,会计电算化已被越来越多的企业所采用。企业在建立了电算化会计系统后,会计核算和会计管理的环境发生了很大的变化。但是,会计电算化也为企业的内部控制带来了许多前所未有的新问题,对企业内部管理制度造成了极大的冲击,使企业内部管理制度 With the rapid development of computer technology in all walks of life, accounting computerization has been adopted by more and more enterprises. After the establishment of the computerized accounting system, the environment of accounting and accounting management has undergone great changes. However, the computerized accounting also brings many new problems to the internal control of the enterprise, which has brought a tremendous impact on the internal management system of the enterprise, which makes the internal management system of the enterprise