一、信息技术对会计控制的影响在现代信息技术环境下,所有的会计处理工作都由计算机来完成,手工方式下的会计分工、常见的账册、报表、凭证均不见了,给会计控制的实施带来诸多影响,主要体现为:1.对会计人员岗位分工的影响。在会计信息化过程中,涉及计算机如何识别人的身份以及 First, the impact of information technology on accounting control In the modern information technology environment, all the accounting treatment by the computer to complete the manual division of accounting, common books, statements, vouchers are missing, to the implementation of accounting controls Bring a lot of influence, mainly as follows: 1. The division of accounting staff posts. In the process of accounting information, it involves the computer how to identify a person’s identity as well