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伴随着计算机技术和网络技术的不断发展,互联网的普及和应用日益频繁,这些技术和新的工作方法已经渗透到会计电算化的领域,并且对会计电算化的内部控制产生了一定的影响。我们应该重构在网络环境基础之上的会计电算化内部控制系统。本文着重阐述了网络环境下会计电算化系统内部控制存在的问题,以及针对这些问题所提出的解决策略。
With the continuous development of computer technology and network technology, the popularization and application of the Internet are becoming more and more frequent. These technologies and new working methods have permeated into the field of accounting computerization and have a certain impact on the internal control of computerized accounting . We should reconstruct the accounting computerized internal control system based on the network environment. This article focuses on the problems existing in the internal control of computerized accounting system in the network environment and the solutions to these problems.