在我国电子信息技术不断的普及和发展下,越来越多的企业开始实行会计电算管理,财务管理和会计核算的环境也出现了很大的变化,为了将会计电算话化的高效性和便捷性发挥出来,保证企业财产的安全,建立一套科学的内控管理制度非常重要。基于此,本文对电算化会计制度下财务内控管理进行探讨。 With the continuous popularization and development of electronic information technology in our country, more and more enterprises have started to make great changes in the environment of accounting management, financial management and accounting. In order to improve the efficiency of accounting, And convenience to play to ensure the safety of corporate property, to establish a scientific system of internal control management is very important. Based on this, this article discusses the financial internal control management under the computerized accounting system.