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随着我国现代科技的快速发展,会计电算化在企业财务工作的应用中体现出了很多应用价值,使企业的控制及计划功能得到了加强,促进了企业财务工作逐渐向管理型转变,使企业财务管理工作进入了一个新阶段。本文首先分析了会计电算化对会计岗位、会计核算、会计监督及企业财务管理的影响,最后提出了会计电算化中企业内部的控制策略。
With the rapid development of modern science and technology in our country, accounting computerization has shown a great deal of application value in the application of enterprise financial work, which has strengthened the control and planning functions of enterprises and promoted the gradual transformation of corporate finance from management to management. Enterprise financial management has entered a new phase. This paper first analyzes the impact of accounting computerization on accounting positions, accounting, accounting supervision and corporate financial management, and finally puts forward the internal control strategy in accounting computerization.