会计信息化是时代进步和发展的重要标志。在会计信息化环境下,会计的工作速度和企业的财务管理都得到了明显的提升,但是由于计算机的不确定性和难以掌握程度,为企业内部控制带来了一定的问题和挑战,如何有效的避免这些问题,加速企业健康、稳定的发展成为了每一个企业所要思考的重要问题。 Accounting informationization is an important symbol of the progress and development of the times. Under the environment of accounting information, the working speed of accounting and the financial management of enterprises have been obviously improved. However, due to the uncertainty and difficulty of computers, some problems and challenges have been brought to the internal control of the enterprise, and how effective To avoid these problems, to accelerate the healthy and stable development of the enterprise has become an important issue to be considered by every enterprise.