一、会计信息化对企业内部控制的影响会计信息化改变了会计信息系统的工作方式与方法,内部控制也随之发生了变化。与传统的内部控制相比较,会计信息化环境下的内部控制综合性强、范围大、控制程序更复杂。(一)会计信息化影响内部控制的形式。计算机具有高速、稳定的特点,有很强 First, the accounting information on the impact of internal control Accounting information has changed the accounting information system work methods and methods, internal control has also changed. Compared with the traditional internal control, the internal control in the environment of accounting information is comprehensive, large in scope, and the control procedure is more complicated. (A) of accounting information affect the form of internal control. Computer with high-speed, stable features, there is a strong