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通信企业在我国市场经济蓬勃发展的环境下,也迎来了其前所未有的机遇和挑战。企业若想在这样的环境下谋求长远的生存和发展,就必须加强其内部控制的管理工作,并且要十分重视内部控制在通信企业中的重要作用和监督职能。本文主要就是通过对通信企业内部控制的内涵和主要现状进行简单阐述,从而分析出内部控制管理在通信企业会计中的重要作用,并提出加强其内部控制管理的几点应对措施。
Under the environment of booming market economy in our country, the communications enterprises also ushered in the unprecedented opportunities and challenges. If enterprises want to seek long-term survival and development in such an environment, they must strengthen the management of their internal control and attach great importance to the important role and supervisory function of internal control in telecommunications enterprises. This paper mainly expounds the connotation and main status quo of internal control of communication enterprises, analyzes the important role of internal control management in communication enterprise accounting, and puts forward some countermeasures to strengthen its internal control management.