随着经济的发展,会计已经进入了信息化的阶段。会计信息化的发展,给企业的内部控制带来了一些促进作用,但是一些不好的影响也随之而来。本文认为分析了会计信息化和企业内部控制之间的关系,总结了会计信息化环境下,企业内部控制存在的问题,并且相对应的提出解决措施。 With the development of economy, accounting has entered the stage of informationization. The development of accounting informatization has brought some promotion to the internal control of enterprises, but some bad influences also follow. This paper argues that the relationship between accounting informatization and internal control is analyzed. The problems existing in the internal control of the enterprise under the environment of accounting informatization are summarized, and the corresponding solutions are put forward.