内部控制是现代企业管理的一个重要组成部分,是企业内部各种形式管理控制的总称。在企业信息化管理中,内部控制影响企业会计工作的真实性、准确性、可靠性;保证管理决策的贯彻。完善的内部控制体系是现代企业可持续发展的重要管理手段。本文分析了内部控制对企业会计工作的影响,并探索完善会计工作的内部控制方法。 Internal control is an important part of modern enterprise management and a general term for various forms of management and control within an enterprise. In the enterprise information management, the internal control affects the authenticity, accuracy and reliability of the enterprise’s accounting work and ensures the implementation of management decisions. A sound internal control system is an important management tool for the sustainable development of modern enterprises. This paper analyzes the impact of internal control on the accounting of enterprises and explores ways to improve the internal control of accounting.