With the coming of the new times, various network re-sources advent. Enterprise accounting also steps into computing period. Despite of its advantages, there are still some risks in fi-nancial information. Faced with the internal risks, we should an-alyze the current situations, find out the existing problems, timely proposes countermeasures, and enhance the internal control sys-tem construction, so as to reduce the risks.% 随着新时代的来临，各种网络资源层出不穷。企业会计也适应新时代的潮流，步入了电算化的新阶段。虽然电算化以绝对的优势战胜了手工记账方法，但它也给企业的财务信息安全等方面带来了安全隐患，面对这些内部控制的风险，我们需要分析现状，找到存在的问题，及时提出应对措施，加强内部控制的制度建设，从而把企业经营风险降到最低。
展开▼
