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我国几大电信运营商从2008年开始全业务运营时代,给电信企业的内部控制工作提出了更高的要求。由于受到金融危机的影响,我国电信企业的竞争格局和内外部环境也在逐渐发生变化,鉴于此,电信企业需要针对新的行业形势,分析自身内控建设的问题与不足,强化风险评估,切实执行内部控制相关制度,促进电信企业的长远、有序发展。
Several major telecom operators in China started their full-service operation in 2008, putting higher demands on the internal control of telecommunications enterprises. Due to the impact of the financial crisis, the competition pattern and the internal and external environment of telecom enterprises in our country are gradually changing. In view of this, the telecom enterprises need to analyze the problems and deficiencies of their own internal control construction in view of the new industry situation, strengthen the risk assessment and effectively implement Internal control system to promote the long-term, orderly development of telecommunications companies.