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随着市场经济的不断发展,知识经济时代到来,市场经济变化万千,会计电算化在企业的发展中具有重要意义,可以将财务信息准确无误、及时的提供给企业,提升决策的有效性,对企业的经济效益以及管理效率有很重要的影响,会计电算化在企业中的应用,对企业核心竞争力的提升有重要意义。本文通过阐述内部控制在会计电算化中存在的问题,提出了加强、完善会计电算化内部控制相应的策略,旨在企业的会计电算化系统可以正常运行,更加安全、有效的服务企业。
With the continuous development of market economy, the arrival of knowledge-based economy and the ever-changing market economy, accounting computerization plays an important role in the development of enterprises. It can provide accurate and timely financial information to enterprises and enhance the effectiveness of decision-making , The economic efficiency of enterprises and management efficiency has a very important impact, the application of computerized accounting in the enterprise, the improvement of the core competitiveness of enterprises is of great significance. This paper elaborates the internal control problems in the computerized accounting and puts forward some corresponding strategies to strengthen and improve the internal control of computerized accounting so that the computerized accounting system of the enterprise can operate normally and safer and more effective service enterprises .